Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID 36C25218P5780· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2018· $19,262 net obligations· UEI N15AR18AH7Z3· IL

Description

ADD $40.00 TO 578C80269 IN PREPARATION FOR CLOSEOUT.

Base award description: EMERGENCY REPLACEMENT OF EJECTOR PUMPS

First action · last action
2018-09-25 · 2020-09-09
Transactions
2
First transaction's obligation
$19,222
Base + all options value (sum of deltas)
$19,262
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 2 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.

$19,262$0Base award · 2018-09-25 · this action $19,222 · running total $19,222Modification P00001 · 2020-09-09 · this action $40 · running total $19,262
  • Base2018-09-25+$19,222= $19,222
  • Mod P000012020-09-09+$40= $19,262
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$19,222$19,222EMERGENCY REPLACEMENT OF EJECTOR PUMPS
Mod P00001· FUNDING ONLY ACTION2020-09-09+$40$19,262ADD $40.00 TO 578C80269 IN PREPARATION FOR CLOSEOUT.

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 N15AR18AH7Z3)

AwardOffice · PSC / listingNet obligationsFY
36S79725P0008NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT$18,115FY2025
36C25225P1130252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$99,904FY2025
36C25225P0918252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$187,600FY2025
36C25225C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$27,510FY2025
36C25224P1049252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,710FY2024
36C25224P0510252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,800FY2024

Other recipients under J056 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0370J & G SOLUTIONS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,500FY2026
36C25225P1202TEE JAY SERVICE COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$28,488FY2025
36C25223P0875TURTLE CREEK CONSTRUCTION LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,780FY2023
36C25222P1073J3 ENTERPRISE LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$148,875FY2022
36C25222P0883SENTRY ROOFING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,730FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25218P5780_3600_-NONE-_-NONE- · retrieved 2026-09-26.