Award recordCONTRACT

DUGGAN MECHANICAL SERVICES INC

PIID VA24116C0099· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $261,581 net obligations· UEI K3JFJ27BBU63· MA

Description

BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR DE-OB EXCESS FUNDS

Base award description: IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR

First action · last action
2016-08-03 · 2021-12-10
Transactions
9
First transaction's obligation
$80,000
Base + all options value (sum of deltas)
$261,581
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 9 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.

$364,747$0Base award · 2016-08-03 · this action $80,000 · running total $80,000Modification P00001 · 2017-05-25 · this action $80,000 · running total $160,000Modification P00002 · 2018-05-30 · this action $80,000 · running total $240,000Modification P00003 · 2018-06-05 · this action -$70,253 · running total $169,747Modification P00004 · 2018-07-03 · this action $35,000 · running total $204,747Modification P00005 · 2019-07-17 · this action $80,000 · running total $284,747Modification P00006 · 2020-07-24 · this action $80,000 · running total $364,747Modification P00007 · 2021-09-24 · this action -$55,140 · running total $309,606Modification P00008 · 2021-12-10 · this action -$48,025 · running total $261,581
  • Base2016-08-03+$80,000= $80,000
  • Mod P000012017-05-25+$80,000= $160,000
  • Mod P000022018-05-30+$80,000= $240,000
  • Mod P000032018-06-05-$70,253= $169,747
  • Mod P000042018-07-03+$35,000= $204,747
  • Mod P000052019-07-17+$80,000= $284,747
  • Mod P000062020-07-24+$80,000= $364,747
  • Mod P000072021-09-24-$55,140= $309,606
  • Mod P000082021-12-10-$48,025= $261,581
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-03+$80,000$80,000IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00001· EXERCISE AN OPTION2017-05-25+$80,000$160,000IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00002· EXERCISE AN OPTION2018-05-30+$80,000$240,000IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00003· OTHER ADMINISTRATIVE ACTION2018-06-05−$70,253$169,747IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-03+$35,000$204,747IGF::OT::IGF BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00005· EXERCISE AN OPTION2019-07-17+$80,000$284,747BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00006· EXERCISE AN OPTION2020-07-24+$80,000$364,747BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-24−$55,140$309,606BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR DE-OB EXCESS FUNDS
Mod P00008· FUNDING ONLY ACTION2021-12-10−$48,025$261,581BEDFORD - HVAC EMERGENCY RESPONSE&REPAIR DE-OB EXCESS FUNDS

Related awards · 9

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 K3JFJ27BBU63)

AwardOffice · PSC / listingNet obligationsFY
36C24118P2042241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$6,797FY2018
VA24114P1944241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$14,895FY2014
VA24114P1312241-NETWORK CONTRACT OFFICE 01 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$15,770FY2014
VA24114P0982241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,900FY2014

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116C0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.