Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24919C0166· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $1,047,526 net obligations· UEI X6N1HC5H7M74· TN

Description

CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS

First action · last action
2019-08-14 · 2022-10-01
Transactions
5
First transaction's obligation
$28,285
Base + all options value (sum of deltas)
$1,535,269
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$1,047,526$0Base award · 2019-08-14 · this action $28,285 · running total $28,285Modification P00001 · 2019-10-01 · this action $233,065 · running total $261,350Modification P00002 · 2020-10-01 · this action $284,241 · running total $545,591Modification P00003 · 2021-10-01 · this action $247,258 · running total $792,849Modification P00005 · 2022-10-01 · this action $254,677 · running total $1,047,526
  • Base2019-08-14+$28,285= $28,285
  • Mod P000012019-10-01+$233,065= $261,350
  • Mod P000022020-10-01+$284,241= $545,591
  • Mod P000032021-10-01+$247,258= $792,849
  • Mod P000052022-10-01+$254,677= $1,047,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-14+$28,285$28,285CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS
Mod P00001· EXERCISE AN OPTION2019-10-01+$233,065$261,350CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS
Mod P00002· EXERCISE AN OPTION2020-10-01+$284,241$545,591CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS
Mod P00003· EXERCISE AN OPTION2021-10-01+$247,258$792,849CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS
Mod P00005· EXERCISE AN OPTION2022-10-01+$254,677$1,047,526CHILLER&COOLING TOWERS PREVENTIVE MAINTENANCE&REPAIRS AT VAMC MEMPHIS

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 J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0814ITW FOOD EQUIPMENT GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,015FY2025
36C24925P0508JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,900FY2025
36C24925F0069FLOWSENSE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,914FY2025
36C24924P0220EVERGREEN MEDICAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,212FY2024
36C24923N0018JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$266,482FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.