Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID VA26313C0201· VHA· 656-ST CLOUD VA MEDICAL CENTER· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2013· $586,251 net obligations· UEI DFGXFLY7UM41· MN

Description

IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM

First action · last action
2013-07-12 · 2014-11-20
Transactions
5
First transaction's obligation
$559,249
Base + all options value (sum of deltas)
$586,251
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 5 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.

$586,251$0Base award · 2013-07-12 · this action $559,249 · running total $559,249Modification P00001 · 2014-04-28 · this action $327 · running total $559,576Modification P00002 · 2014-06-03 · this action $7,633 · running total $567,209Modification P00003 · 2014-10-21 · this action $10,565 · running total $577,774Modification P00004 · 2014-11-20 · this action $8,477 · running total $586,251
  • Base2013-07-12+$559,249= $559,249
  • Mod P000012014-04-28+$327= $559,576
  • Mod P000022014-06-03+$7,633= $567,209
  • Mod P000032014-10-21+$10,565= $577,774
  • Mod P000042014-11-20+$8,477= $586,251
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-12+$559,249$559,249IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM
Mod P00001· FUNDING ONLY ACTION2014-04-28+$327$559,576IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-03+$7,633$567,209IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-10-21+$10,565$577,774IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-11-20+$8,477$586,251IGF::CT::IGF UPGRADE FIRE ALARM SYSTEM

Related awards · 9

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 Y1DA from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312C0232R PREUSSER CONSTRUCTION, INC.656-ST CLOUD VA MEDICAL CENTER$54,130FY2012
VA26312C0219R PREUSSER CONSTRUCTION, INC.656-ST CLOUD VA MEDICAL CENTER$391,541FY2012
VA26312C0065DIVISION21 INC656-ST CLOUD VA MEDICAL CENTER$1,070,526FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313C0201_3600_-NONE-_-NONE- · retrieved 2026-09-26.