Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID 36S79724P0006· VA Staff Offices· NAC FACILITY PURCHASING SUPPORT (36S797)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2024· $407,700 net obligations· UEI N15AR18AH7Z3· IL

Description

REPAIR OF CONDENSATE- EXTEND POP TO 4/30/24

Base award description: REPAIR OF CONDENSATE-

First action · last action
2024-01-18 · 2024-02-12
Transactions
3
First transaction's obligation
$407,700
Base + all options value (sum of deltas)
$407,700
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 · 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.

$407,700$0Base award · 2024-01-18 · this action $407,700 · running total $407,700Modification P00001 · 2024-01-25 · this action $0 · running total $407,700Modification P00002 · 2024-02-12 · this action $0 · running total $407,700
  • Base2024-01-18+$407,700= $407,700
  • Mod P000012024-01-25+$0= $407,700
  • Mod P000022024-02-12+$0= $407,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-01-18+$407,700$407,700REPAIR OF CONDENSATE-
Mod P00001· FUNDING ONLY ACTION2024-01-25+$0$407,700REPAIR OF CONDENSATE- UPDATE ACCOUNTING INFORMATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2024-02-12+$0$407,700REPAIR OF CONDENSATE- EXTEND POP TO 4/30/24

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 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 J041 from NAC FACILITY PURCHASING SUPPORT (36S797) (most recent first)

AwardRecipientOfficeNet obligationsFY
36S79722P0012THERMOSYSTEMS, LLCNAC FACILITY PURCHASING SUPPORT (36S797)$565,675FY2022
VA797796G16055EDWARDS ENGINEERING, INC.NAC FACILITY PURCHASING SUPPORT (36S797)$565,704FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36S79724P0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.