Award recordCONTRACT

PREFERRED ELECTRIC, LLC

PIID VA26314J1337· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2014· $491,278 net obligations· UEI DFGXFLY7UM41· MN

Description

IGF::OT::IGF REPAIR LAUNDRY AT MINNEAPOLIS VAMC, PROJ #618-14-110

First action · last action
2014-09-30 · 2015-10-29
Transactions
2
First transaction's obligation
$388,415
Base + all options value (sum of deltas)
$491,278
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
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26314D0234
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$491,278$0Base award · 2014-09-30 · this action $388,415 · running total $388,415Modification P00001 · 2015-10-29 · this action $102,863 · running total $491,278
  • Base2014-09-30+$388,415= $388,415
  • Mod P000012015-10-29+$102,863= $491,278
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-30+$388,415$388,415IGF::OT::IGF REPAIR LAUNDRY AT MINNEAPOLIS VAMC, PROJ #618-14-110
Mod P00001· CHANGE ORDER2015-10-29+$102,863$491,278IGF::OT::IGF REPAIR LAUNDRY AT MINNEAPOLIS VAMC, PROJ #618-14-110

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_VA26314J1337_3600_VA26314D0234_3600 · retrieved 2026-09-26.