Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID VA26312C0192· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2012· $1,106,197 net obligations· UEI DFGXFLY7UM41· MN

Description

IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MINNEAPOLIS VA HEALTH CARE SYSTEM

Base award description: IGF::OT::IGFCORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MINNEAPOLIS VA HEALTH CARE SYSTEM

First action · last action
2012-06-28 · 2015-03-09
Transactions
7
First transaction's obligation
$846,637
Base + all options value (sum of deltas)
$1,106,197
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 7 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.

$1,106,197$0Base award · 2012-06-28 · this action $846,637 · running total $846,637Modification P00001 · 2012-09-11 · this action $33,200 · running total $879,837Modification P00002 · 2013-02-08 · this action $107,786 · running total $987,623Modification P00003 · 2013-07-31 · this action $23,802 · running total $1,011,425Modification P00004 · 2014-02-12 · this action $41,061 · running total $1,052,486Modification P00005 · 2014-03-04 · this action $22,487 · running total $1,074,973Modification P00006 · 2015-03-09 · this action $31,225 · running total $1,106,197
  • Base2012-06-28+$846,637= $846,637
  • Mod P000012012-09-11+$33,200= $879,837
  • Mod P000022013-02-08+$107,786= $987,623
  • Mod P000032013-07-31+$23,802= $1,011,425
  • Mod P000042014-02-12+$41,061= $1,052,486
  • Mod P000052014-03-04+$22,487= $1,074,973
  • Mod P000062015-03-09+$31,225= $1,106,197
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-28+$846,637$846,637IGF::OT::IGFCORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MIN…
Mod P00001· CHANGE ORDER2012-09-11+$33,200$879,837IGF::OT::IGFCORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MIN…
Mod P00002· CHANGE ORDER2013-02-08+$107,786$987,623IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MI…
Mod P00003· CHANGE ORDER2013-07-31+$23,802$1,011,425IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MI…
Mod P00004· CHANGE ORDER2014-02-12+$41,061$1,052,486IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MI…
Mod P00005· CHANGE ORDER2014-03-04+$22,487$1,074,973IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MI…
Mod P00006· CHANGE ORDER2015-03-09+$31,225$1,106,197IGF::CT::IGF CORRECTIONS TO MECHANICAL DEFICIENCIES (PLUMBING, HVAC, FIRE SUPPRESSION) ON THE CAMPUS OF THE MI…

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 DFGXFLY7UM41)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0271NETWORK CONTRACT OFFICE 23 (36C263) · N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$68,902FY2026
36C26324C0080NETWORK CONTRACT OFFICE 23 (36C263) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$4,849,641FY2024
36C26324P0920NETWORK CONTRACT OFFICE 23 (36C263) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$27,927FY2024
36C26324N0708NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$264,292FY2024
36C26324P0882NETWORK CONTRACT OFFICE 23 (36C263) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,300FY2024
36C26324N0370NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,580FY2024

Other recipients under Z1DA from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316C0082INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, INC.618-MINNEAPOLIS VA MEDICAL CENTER$22,500FY2016
VA26315J0436LHB INC618-MINNEAPOLIS VA MEDICAL CENTER$31,605FY2015
VA26315J0452VERSACON, INC.618-MINNEAPOLIS VA MEDICAL CENTER$63,000FY2015
VA26315P0140ENVIROBATE, INC.618-MINNEAPOLIS VA MEDICAL CENTER$1,870FY2015
VA26315J0065DIVISION21 INC618-MINNEAPOLIS VA MEDICAL CENTER$119,946FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0192_3600_-NONE-_-NONE- · retrieved 2026-09-26.