Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID 36C25220P0533· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $95,064 net obligations· UEI N15AR18AH7Z3· IL

Description

ONE TIME EMERGENCY OF WATER SYSTEM AT THE VAMC IN HINES, IL.

First action · last action
2020-04-07 · 2020-04-07
Transactions
1
First transaction's obligation
$95,064
Base + all options value (sum of deltas)
$95,064
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$95,064$0Base award · 2020-04-07 · this action $95,064 · running total $95,064
  • Base2020-04-07+$95,064= $95,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-07+$95,064$95,064ONE TIME EMERGENCY OF WATER SYSTEM AT THE VAMC IN HINES, IL.

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0533_3600_-NONE-_-NONE- · retrieved 2026-09-26.