Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID 36C25223P0950· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1NZ · MAINTENANCE OF OTHER UTILITIES· FY2023· $127,261 net obligations· UEI N15AR18AH7Z3· IL

Description

PROJECT 578-M23118 STEAM REPAIRS AT BLDG 217 AT THE HINE VA HOSPITAL IN HINES, IL. MOD-2 FINALIZES THE ULTIMATE CONTRACT PRICE BASED ON WORK COMPLETED FOR THESE EMERGENCY STEAM REPAIRS.

Base award description: PROJECT 578-M23118 STEAM REPAIRS AT BLDG 217 AT THE HINE VA HOSPITAL IN HINES, IL.

First action · last action
2023-07-25 · 2023-09-25
Transactions
3
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$127,261
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
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.

$162,792$0Base award · 2023-07-25 · this action $150,000 · running total $150,000Modification P00001 · 2023-08-04 · this action $12,792 · running total $162,792Modification P00002 · 2023-09-25 · this action -$35,531 · running total $127,261
  • Base2023-07-25+$150,000= $150,000
  • Mod P000012023-08-04+$12,792= $162,792
  • Mod P000022023-09-25-$35,531= $127,261
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-25+$150,000$150,000PROJECT 578-M23118 STEAM REPAIRS AT BLDG 217 AT THE HINE VA HOSPITAL IN HINES, IL.
Mod P00001· CHANGE ORDER2023-08-04+$12,792$162,792PROJECT 578-M23118 STEAM REPAIRS AT BLDG 217 AT THE HINE VA HOSPITAL IN HINES, IL. MOD-1 ADDS REPLACEMENT FOR…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-25−$35,531$127,261PROJECT 578-M23118 STEAM REPAIRS AT BLDG 217 AT THE HINE VA HOSPITAL IN HINES, IL. MOD-2 FINALIZES THE ULTIMA…

Related awards · 7

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 Z1NZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25223P1221FE MORAN INC INDUSTRIAL252-NETWORK CONTRACT OFFICE 12 (36C252)$241,693FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P0950_3600_-NONE-_-NONE- · retrieved 2026-09-26.