Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID 36C24925P0757· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· N061 · INSTALLATION OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2025· $42,834 net obligations· UEI X6N1HC5H7M74· TN

Description

ELECTRICAL WIRING SERVICE TO ELEVATOR'S EMERGENCY RECALL SYSTEMS.

First action · last action
2025-08-04 · 2025-08-04
Transactions
1
First transaction's obligation
$42,834
Base + all options value (sum of deltas)
$42,834
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 1 transaction

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.

$42,834$0Base award · 2025-08-04 · this action $42,834 · running total $42,834
  • Base2025-08-04+$42,834= $42,834
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-04+$42,834$42,834ELECTRICAL WIRING SERVICE TO ELEVATOR'S EMERGENCY RECALL SYSTEMS.

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 N061 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0368POWERGEN CONTROLS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$7,284FY2026
36C24921P0635SCHNEIDER ELECTRIC USA, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$436,336FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24925P0757_3600_-NONE-_-NONE- · retrieved 2026-09-26.