Award recordCONTRACT

PRECISION GENERAL CONTRACTORS LLC

PIID VA24816P2975· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2016· $7,208 net obligations· UEI D6BUQM6M12M3· FL

Description

IGF::OT::IGF REPLACEMENT OF HALLWAY DOORS/FRAME

First action · last action
2016-09-30 · 2017-04-04
Transactions
2
First transaction's obligation
$6,208
Base + all options value (sum of deltas)
$7,208
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238350 · FINISH CARPENTRY CONTRACTORS

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$7,208$0Base award · 2016-09-30 · this action $6,208 · running total $6,208Modification P00001 · 2017-04-04 · this action $1,000 · running total $7,208
  • Base2016-09-30+$6,208= $6,208
  • Mod P000012017-04-04+$1,000= $7,208
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-30+$6,208$6,208IGF::OT::IGF REPLACEMENT OF HALLWAY DOORS/FRAME
Mod P00001· CHANGE ORDER2017-04-04+$1,000$7,208IGF::OT::IGF REPLACEMENT OF HALLWAY DOORS/FRAME

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI D6BUQM6M12M3)

AwardOffice · PSC / listingNet obligationsFY
36C24419P0762244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$17,777FY2019
36C24819P0972248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$18,000FY2019
36C24819P0606248-NETWORK CONTRACT OFFICE 8 (36C248) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$7,270FY2019
36C24818C0265248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$76,670FY2018
36C24818P7201248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$157,933FY2018
36C24818P6530248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$63,965FY2018

Other recipients under J056 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1215LLOYD'S GLASS SERVICES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$47,125FY2026
36C24826P1082VISIBLE DIFFERENCE ENTERPRISES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$65,698FY2026
36C24826P0996FLOOR INSTALLATION SERVICE, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$26,647FY2026
36C24826P0919REYES REAL ESTATE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$28,315FY2026
36C24826P0469GRAYBAR ELECTRIC COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$73,732FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816P2975_3600_-NONE-_-NONE- · retrieved 2026-09-26.