Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID VA24713C0283· VHA· 247-NETWORK CONTRACT OFFICE 7· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $2,037,156 net obligations· UEI X6N1HC5H7M74· TN

Description

IGF::OT::IGF AIR HANDLING UNITS-NO COST PERIOD OF PERFORMANCE EXTENSION

Base award description: IGF::OT::IGF AIR HANDLING UNITS

First action · last action
2013-07-29 · 2014-08-28
Transactions
3
First transaction's obligation
$1,959,350
Base + all options value (sum of deltas)
$2,037,156
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
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.

$2,037,156$0Base award · 2013-07-29 · this action $1,959,350 · running total $1,959,350Modification P00001 · 2014-06-18 · this action $77,806 · running total $2,037,156Modification P00002 · 2014-08-28 · this action $0 · running total $2,037,156
  • Base2013-07-29+$1,959,350= $1,959,350
  • Mod P000012014-06-18+$77,806= $2,037,156
  • Mod P000022014-08-28+$0= $2,037,156
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$1,959,350$1,959,350IGF::OT::IGF AIR HANDLING UNITS
Mod P00001· CHANGE ORDER2014-06-18+$77,806$2,037,156IGF::OT::IGF AIR HANDLING UNITS
Mod P00002· CHANGE ORDER2014-08-28+$0$2,037,156IGF::OT::IGF AIR HANDLING UNITS-NO COST PERIOD OF PERFORMANCE EXTENSION

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 X6N1HC5H7M74)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0509249-NETWORK CONTRACT OFFICE 9 (36C249) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$24,480FY2026
36C24926C0067249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2JZ · REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS$10,800FY2026
36C24926P0507249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2LZ · REPAIR OR ALTERATION OF PARKING FACILITIES$18,144FY2026
36C24926P0499249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$69,231FY2026
36C24926P0442249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$19,613FY2026
36C24926P0472249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS$15,480FY2026

Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716J0754STRUCTURAL BUILDERS, INC.247-NETWORK CONTRACT OFFICE 7$35,000FY2016
VA24715P3048PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7$13,170FY2015
VA24715J1886NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$65,717FY2015
VA24714C0246NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7$40,500FY2014
VA24713J3165MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7$24,223FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.