Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24921N0548· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $1,369,228 net obligations· UEI X6N1HC5H7M74· TN

Description

MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI. MOD P00004 EXTEND THE POP DUE TO DELAY IN ARRIVAL OF FINAL PHILIP COILS.

Base award description: MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI

First action · last action
2021-07-28 · 2022-11-09
Transactions
5
First transaction's obligation
$1,343,235
Base + all options value (sum of deltas)
$1,369,228
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24919D0061
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,369,228$0Base award · 2021-07-28 · this action $1,343,235 · running total $1,343,235Modification P00001 · 2021-12-22 · this action $0 · running total $1,343,235Modification P00002 · 2022-02-23 · this action $0 · running total $1,343,235Modification P00003 · 2022-06-09 · this action $25,993 · running total $1,369,228Modification P00004 · 2022-11-09 · this action $0 · running total $1,369,228
  • Base2021-07-28+$1,343,235= $1,343,235
  • Mod P000012021-12-22+$0= $1,343,235
  • Mod P000022022-02-23+$0= $1,343,235
  • Mod P000032022-06-09+$25,993= $1,369,228
  • Mod P000042022-11-09+$0= $1,369,228
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-28+$1,343,235$1,343,235MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-22+$0$1,343,235MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-23+$0$1,343,235MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-09+$25,993$1,369,228MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI. MOD P00003 ADD WITHIN SCOPE WORK NECESSIT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-09+$0$1,369,228MATOC TVHS CONSTRUCTION - PROJECT 626-CSI-105, PREPARE SITE FOR MRI. MOD P00004 EXTEND THE POP DUE TO DELAY IN…

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_36C24921N0548_3600_36C24919D0061_3600 · retrieved 2026-09-26.