Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24923C0044· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2023· $2,049,008 net obligations· UEI X6N1HC5H7M74· TN

Description

DB PREPARE SITE FOR YORK MRI

First action · last action
2023-02-06 · 2024-07-08
Transactions
7
First transaction's obligation
$1,761,014
Base + all options value (sum of deltas)
$2,049,008
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$2,049,008$0Base award · 2023-02-06 · this action $1,761,014 · running total $1,761,014Modification P00001 · 2023-08-17 · this action $195,177 · running total $1,956,191Modification P00002 · 2023-09-26 · this action $33,705 · running total $1,989,896Modification P00003 · 2023-11-14 · this action $0 · running total $1,989,896Modification P00004 · 2024-01-19 · this action $0 · running total $1,989,896Modification P00005 · 2024-02-19 · this action $59,113 · running total $2,049,008Modification P00006 · 2024-07-08 · this action $0 · running total $2,049,008
  • Base2023-02-06+$1,761,014= $1,761,014
  • Mod P000012023-08-17+$195,177= $1,956,191
  • Mod P000022023-09-26+$33,705= $1,989,896
  • Mod P000032023-11-14+$0= $1,989,896
  • Mod P000042024-01-19+$0= $1,989,896
  • Mod P000052024-02-19+$59,113= $2,049,008
  • Mod P000062024-07-08+$0= $2,049,008
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-06+$1,761,014$1,761,014DB PREPARE SITE FOR YORK MRI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-17+$195,177$1,956,191DB PREPARE SITE FOR YORK MRI
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-26+$33,705$1,989,896DB PREPARE SITE FOR YORK MRI
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-14+$0$1,989,896DB PREPARE SITE FOR YORK MRI
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-19+$0$1,989,896DB PREPARE SITE FOR YORK MRI
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-19+$59,113$2,049,008DB PREPARE SITE FOR YORK MRI
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-08+$0$2,049,008DB PREPARE SITE FOR YORK MRI

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 Y1DA from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0438A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$234,720FY2026
36C24926C0047A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,870FY2026
36C24926C0005FIREWATCH CONTRACTING OF FLORIDA LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,109,411FY2026
36C24926C0007AEONRG LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$293,865FY2026
36C24925C0052APOGEE CONSULTING GROUP, P.A.249-NETWORK CONTRACT OFFICE 9 (36C249)$30,667FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.