Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24925P0510· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2025· $9,584 net obligations· UEI X6N1HC5H7M74· TN

Description

E.O. 14398

Base award description: AMALGAM SEPARATOR SERVICE

First action · last action
2025-05-01 · 2026-05-19
Transactions
3
First transaction's obligation
$4,675
Base + all options value (sum of deltas)
$30,728
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$9,584$0Base award · 2025-05-01 · this action $4,675 · running total $4,675Modification P00001 · 2026-05-05 · this action $4,909 · running total $9,584Modification P00002 · 2026-05-19 · this action $0 · running total $9,584
  • Base2025-05-01+$4,675= $4,675
  • Mod P000012026-05-05+$4,909= $9,584
  • Mod P000022026-05-19+$0= $9,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-05-01+$4,675$4,675AMALGAM SEPARATOR SERVICE
Mod P00001· EXERCISE AN OPTION2026-05-05+$4,909$9,584AMALGAM SEPARATOR SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-19+$0$9,584E.O. 14398

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 H265 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0242VETERAN SCIENTIFIC LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,829FY2026
36C24925N0281VETERAN SCIENTIFIC LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$10,800FY2025
36C24924N0689VETERAN SCIENTIFIC LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,520FY2024
36C24924A0070VETERAN SCIENTIFIC LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2024
36C24923N0358WINERGY LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,672FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.