Award recordCONTRACT

DIBOCO FIRE SPRINKLERS INC

PIID VA24616P3160· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $18,907 net obligations· UEI CBCKJMJNDC63· NC

Description

IGF::OT::IGF::GENERATOR ROOM WET PIPE CONVERSION TO DRY SYSTEM::IGF::OT::IGF

First action · last action
2016-03-02 · 2016-04-08
Transactions
2
First transaction's obligation
$18,907
Base + all options value (sum of deltas)
$18,907
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
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.

$18,907$0Base award · 2016-03-02 · this action $18,907 · running total $18,907Modification P00001 · 2016-04-08 · this action $0 · running total $18,907
  • Base2016-03-02+$18,907= $18,907
  • Mod P000012016-04-08+$0= $18,907
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-02+$18,907$18,907IGF::OT::IGF::GENERATOR ROOM WET PIPE CONVERSION TO DRY SYSTEM::IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-08+$0$18,907IGF::OT::IGF::GENERATOR ROOM WET PIPE CONVERSION TO DRY SYSTEM::IGF::OT::IGF

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 CBCKJMJNDC63)

AwardOffice · PSC / listingNet obligationsFY
VA24613P3435246-NETWORK CONTRACTING OFFICE 6 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$7,420FY2013
VA24612P2848246-NETWORK CONTRACTING OFFICE 6 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$1,925FY2012
V637C90250637S-ASHVILLE SMALL PURHCASE · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS$14,454FY2009
V637C80142637S-ASHVILLE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$1,744FY2008
V637C80141637S-ASHVILLE SMALL PURHCASE · J049 · MAINT-REP OF MAINT REPAIR SHOP EQ$350FY2008
V637C80115637S-ASHVILLE SMALL PURHCASE · H242 · EQ TEST SVCS/FIRE-RESCUE-SAFETY EQ$1,700FY2008

Other recipients under Z1DA from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1055MC3 SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$36,605FY2026
36C24626P0863PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$84,216FY2026
36C24626C0044PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$7,210,000FY2026
36C24626C0039MGI, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$499,406FY2026
36C24626C0040PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,810,880FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P3160_3600_-NONE-_-NONE- · retrieved 2026-09-26.