Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24921N0388· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2021· $1,598,713 net obligations· UEI X6N1HC5H7M74· TN

Description

MATOC TVHS CONSTRUCTION - 626A4-18-103, REPLACE ROOFS BLDG. 11 AND 117

First action · last action
2021-03-26 · 2021-06-15
Transactions
3
First transaction's obligation
$1,598,713
Base + all options value (sum of deltas)
$1,598,713
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0061
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$1,598,713$0Base award · 2021-03-26 · this action $1,598,713 · running total $1,598,713Modification P00001 · 2021-04-28 · this action $0 · running total $1,598,713Modification P00002 · 2021-06-15 · this action $0 · running total $1,598,713
  • Base2021-03-26+$1,598,713= $1,598,713
  • Mod P000012021-04-28+$0= $1,598,713
  • Mod P000022021-06-15+$0= $1,598,713
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-26+$1,598,713$1,598,713MATOC TVHS CONSTRUCTION - 626A4-18-103, REPLACE ROOFS BLDG. 11 AND 117
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-28+$0$1,598,713MATOC TVHS CONSTRUCTION - 626A4-18-103, REPLACE ROOFS BLDG. 11 AND 117
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-06-15+$0$1,598,713MATOC TVHS CONSTRUCTION - 626A4-18-103, REPLACE ROOFS BLDG. 11 AND 117

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 Z2DZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925C0014TAYLOR CONSTRUCTION SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$863,845FY2025
36C24924C0071CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$553,267FY2024
36C24924N0114PARAMOUNT CONSTRUCTION GROUP, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$2,239,414FY2024
36C24924P0176RUBICON ENGINEERING SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923C0091CONTEGO ENVIRONMENTAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,841,000FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0388_3600_36C24919D0061_3600 · retrieved 2026-09-26.