Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24924P0725· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J040 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS· FY2024· $0 net obligations· UEI X6N1HC5H7M74· TN

Description

ELECTRICAL CABLE SERVICE

First action · last action
2024-07-24 · 2025-05-20
Transactions
3
First transaction's obligation
$33,671
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$33,671$0Base award · 2024-07-24 · this action $33,671 · running total $33,671Modification P00001 · 2024-08-21 · this action $0 · running total $33,671Modification P00002 · 2025-05-20 · this action -$33,671 · running total $0
  • Base2024-07-24+$33,671= $33,671
  • Mod P000012024-08-21+$0= $33,671
  • Mod P000022025-05-20-$33,671= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-07-24+$33,671$33,671ELECTRICAL CABLE SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-21+$0$33,671ELECTRICAL CABLE SERVICE
Mod P00002· FUNDING ONLY ACTION2025-05-20−$33,671$0ELECTRICAL CABLE SERVICE

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 J040 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24924P0170HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$744,561FY2024
36C24924P0081PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$3,660FY2024
36C24923P1201NAC RAM INC249-NETWORK CONTRACT OFFICE 9 (36C249)$288,189FY2023
36C24923P0398PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$58,340FY2023
36C24922P0919PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$43,408FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924P0725_3600_-NONE-_-NONE- · retrieved 2026-09-26.