Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24922N0154· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Q503 · MEDICAL- DENTISTRY· FY2022· $296,225 net obligations· UEI X6N1HC5H7M74· TN

Description

CONSTRUCTION IDIQ

First action · last action
2021-11-08 · 2022-10-03
Transactions
4
First transaction's obligation
$296,225
Base + all options value (sum of deltas)
$296,225
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
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24921D0046
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$296,225$0Base award · 2021-11-08 · this action $296,225 · running total $296,225Modification P00001 · 2022-03-30 · this action $0 · running total $296,225Modification P00002 · 2022-08-02 · this action $0 · running total $296,225Modification P00003 · 2022-10-03 · this action $0 · running total $296,225
  • Base2021-11-08+$296,225= $296,225
  • Mod P000012022-03-30+$0= $296,225
  • Mod P000022022-08-02+$0= $296,225
  • Mod P000032022-10-03+$0= $296,225
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-08+$296,225$296,225CONSTRUCTION IDIQ
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-30+$0$296,225CONSTRUCTION IDIQ
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-08-02+$0$296,225CONSTRUCTION IDIQ
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-10-03+$0$296,225CONSTRUCTION IDIQ

Related awards · 8

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 Q503 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0557UNIVERSITY OF TENNESSEE249-NETWORK CONTRACT OFFICE 9 (36C249)$928,326FY2025
36C24920C0015CONMED CORP249-NETWORK CONTRACT OFFICE 9 (36C249)$58,587FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922N0154_3600_36C24921D0046_3600 · retrieved 2026-09-26.