Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID 36C25225C0006· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2025· $27,510 net obligations· UEI N15AR18AH7Z3· IL

Description

P00001: 578-M25111 EMERGENCY PIPE LEAK

Base award description: 578-M25111 STEAM CONDENSATE EMERGENCY REPAIR

First action · last action
2024-11-06 · 2025-01-07
Transactions
2
First transaction's obligation
$32,215
Base + all options value (sum of deltas)
$27,510
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.

$32,215$0Base award · 2024-11-06 · this action $32,215 · running total $32,215Modification P00001 · 2025-01-07 · this action -$4,705 · running total $27,510
  • Base2024-11-06+$32,215= $32,215
  • Mod P000012025-01-07-$4,705= $27,510
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-06+$32,215$32,215578-M25111 STEAM CONDENSATE EMERGENCY REPAIR
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-07−$4,705$27,510P00001: 578-M25111 EMERGENCY PIPE LEAK

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
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
36S79724P0006NAC FACILITY PURCHASING SUPPORT (36S797) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$407,700FY2024

Other recipients under Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.