Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24919N0736· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $3,487,085 net obligations· UEI X6N1HC5H7M74· TN

Description

DESCOPE REMAINING AIR SENSOR.

Base award description: MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202

First action · last action
2019-09-26 · 2024-05-29
Transactions
10
First transaction's obligation
$3,472,282
Base + all options value (sum of deltas)
$3,487,085
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0061
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 10 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.

$3,494,669$0Base award · 2019-09-26 · this action $3,472,282 · running total $3,472,282Modification P00001 · 2020-03-31 · this action $5,929 · running total $3,478,211Modification P00002 · 2020-12-01 · this action $0 · running total $3,478,211Modification P00003 · 2021-07-21 · this action $0 · running total $3,478,211Modification P00004 · 2021-10-28 · this action $0 · running total $3,478,211Modification P00005 · 2022-05-06 · this action $0 · running total $3,478,211Modification P00006 · 2022-07-20 · this action $16,458 · running total $3,494,669Modification P00007 · 2022-11-23 · this action $0 · running total $3,494,669Modification P00008 · 2023-02-07 · this action $0 · running total $3,494,669Modification P00009 · 2024-05-29 · this action -$7,584 · running total $3,487,085
  • Base2019-09-26+$3,472,282= $3,472,282
  • Mod P000012020-03-31+$5,929= $3,478,211
  • Mod P000022020-12-01+$0= $3,478,211
  • Mod P000032021-07-21+$0= $3,478,211
  • Mod P000042021-10-28+$0= $3,478,211
  • Mod P000052022-05-06+$0= $3,478,211
  • Mod P000062022-07-20+$16,458= $3,494,669
  • Mod P000072022-11-23+$0= $3,494,669
  • Mod P000082023-02-07+$0= $3,494,669
  • Mod P000092024-05-29-$7,584= $3,487,085
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-26+$3,472,282$3,472,282MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-31+$5,929$3,478,211MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-01+$0$3,478,211MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-21+$0$3,478,211MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-28+$0$3,478,211MATOC TVHS CONSTRUCTION TASK ORDER PROJECT 603-17-202
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-05-06+$0$3,478,211EXTEND POP AWAITING DOCUMENTATION FOR CHANGE ORDER
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-20+$16,458$3,494,669ADD FLOW SENSORS ON THE AIR HANDLING UNITS TO ENSURE PROPER SEQUENCE OF OPERATION DURING FILTER LOADING. THE W…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-23+$0$3,494,669TIME EXTENSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-07+$0$3,494,669TIME EXTENSION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-29−$7,584$3,487,085DESCOPE REMAINING AIR SENSOR.

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 Z2DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0059SEMPER TEK INC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,638,674FY2026
36C24926P0463JJ & J FACILITY MAINTENANCE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,700FY2026
36C24926C0053STANDARD FEDERAL GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,168,082FY2026
36C24926C0051TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$247,604FY2026
36C24925P0898ESKOLA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,379FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919N0736_3600_36C24919D0061_3600 · retrieved 2026-09-26.