Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24918N0253· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $1,884,956 net obligations· UEI X6N1HC5H7M74· TN

Description

TIME EXTENSION TO COMPLETE PROJECT

Base award description: IGF::OT::IGF INSTALL BOILER SYSTEM CONDENSING ECONOMIZER 626-15-104 AT THE NASHVILLE VAMC.

First action · last action
2017-10-20 · 2019-12-04
Transactions
7
First transaction's obligation
$1,788,265
Base + all options value (sum of deltas)
$1,884,956
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
VA24914D0004
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,884,956$0Base award · 2017-10-20 · this action $1,788,265 · running total $1,788,265Modification P00001 · 2017-10-23 · this action $0 · running total $1,788,265Modification P00002 · 2018-01-30 · this action $0 · running total $1,788,265Modification P00003 · 2018-03-16 · this action $0 · running total $1,788,265Modification P00004 · 2019-01-18 · this action $47,635 · running total $1,835,900Modification P00005 · 2019-09-03 · this action $49,056 · running total $1,884,956Modification P00006 · 2019-12-04 · this action $0 · running total $1,884,956
  • Base2017-10-20+$1,788,265= $1,788,265
  • Mod P000012017-10-23+$0= $1,788,265
  • Mod P000022018-01-30+$0= $1,788,265
  • Mod P000032018-03-16+$0= $1,788,265
  • Mod P000042019-01-18+$47,635= $1,835,900
  • Mod P000052019-09-03+$49,056= $1,884,956
  • Mod P000062019-12-04+$0= $1,884,956
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-20+$1,788,265$1,788,265IGF::OT::IGF INSTALL BOILER SYSTEM CONDENSING ECONOMIZER 626-15-104 AT THE NASHVILLE VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-23+$0$1,788,265IGF::OT::IGF INSTALL BOILER SYSTEM CONDENSING ECONOMIZER - MODIFICATION P00001 - ADMINISTRATIVE MODIFICATION T…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-30+$0$1,788,265IGF::OT::IGF INSTALL BOILER SYSTEM CONDENSING ECONOMIZER - MODIFICATION P0002 - PARTIAL SUSPENSION OF WORK DUE…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-16+$0$1,788,265IGF::OT::IGF MODIFICATION P0003 - LIFT PARTIAL SUSPENSION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-18+$47,635$1,835,900IGF::OT::IGF:: CHILLER CHANGE AND EXTENSION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-03+$49,056$1,884,956STRAINERS, COPPER RECIRCULATION LINE, CHECK VALVES, RECIRCULATION LINES, 3" ISOLATION VALVE, AND 4" ISOLATION…
Mod P00006· OTHER ADMINISTRATIVE ACTION2019-12-04+$0$1,884,956TIME EXTENSION TO COMPLETE PROJECT

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 X6N1HC5H7M74)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0509249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,480FY2026
36C24926C0067249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$10,800FY2026
36C24926P0507249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$18,144FY2026
36C24926P0499249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,231FY2026
36C24926P0442249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$19,613FY2026
36C24926P0472249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$15,480FY2026

Other recipients under Z1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0417DRI, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$2,961,475FY2026
36C24926P0352EWING/KESSLER INCORPORATED249-NETWORK CONTRACT OFFICE 9 (36C249)$269,355FY2026
36C24926P0371VALIANT CONSTRUCTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,770FY2026
36C24926P0319HUNTERSTONE DEVELOPMENT LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,000FY2026
36C24926P0200I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$12,276FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N0253_3600_VA24914D0004_3600 · retrieved 2026-09-26.