Award recordCONTRACT

KIMBRO MECHANICAL, LLC

PIID VA24914C0214· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $154,141 net obligations· UEI DPKCP3JGDMM9· TN

Description

PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO

First action · last action
2014-08-18 · 2020-06-28
Transactions
8
First transaction's obligation
$29,138
Base + all options value (sum of deltas)
$334,349
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 8 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.

$154,948$0Base award · 2014-08-18 · this action $29,138 · running total $29,138Modification P00002 · 2016-08-01 · this action $36,830 · running total $65,968Modification P00003 · 2017-05-25 · this action $0 · running total $65,968Modification P00004 · 2017-05-26 · this action $13,170 · running total $79,138Modification P00005 · 2017-05-26 · this action $38,615 · running total $117,753Modification P00006 · 2017-09-14 · this action -$3,302 · running total $114,451Modification P00007 · 2018-05-30 · this action $40,497 · running total $154,948Modification P00008 · 2020-06-28 · this action -$807 · running total $154,141
  • Base2014-08-18+$29,138= $29,138
  • Mod P000022016-08-01+$36,830= $65,968
  • Mod P000032017-05-25+$0= $65,968
  • Mod P000042017-05-26+$13,170= $79,138
  • Mod P000052017-05-26+$38,615= $117,753
  • Mod P000062017-09-14-$3,302= $114,451
  • Mod P000072018-05-30+$40,497= $154,948
  • Mod P000082020-06-28-$807= $154,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-18+$29,138$29,138IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00002· EXERCISE AN OPTION2016-08-01+$36,830$65,968IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00003· EXERCISE AN OPTION2017-05-25+$0$65,968IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00004· CHANGE ORDER2017-05-26+$13,170$79,138IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00005· EXERCISE AN OPTION2017-05-26+$38,615$117,753IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-09-14−$3,302$114,451IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00007· EXERCISE AN OPTION2018-05-30+$40,497$154,948IGF::OT::IGF PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-06-28−$807$154,141PREVENTIVE MAINTENANCE AND REPAIR CONTRACT FOR HVAC IN NASHVILLE AND MURFREESBORO

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 DPKCP3JGDMM9)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0971249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$33,473FY2021
VA24916P0615626-NASHVILLE · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,300FY2016
VA24915P3370626-NASHVILLE · J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$30,734FY2015
V626C00843626-NASHVILLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$31,756FY2010

Other recipients under J041 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0497GULF GEOEXCHANGE AND CONSULTING SERVICES, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$263,055FY2026
36C24926P0499DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$69,231FY2026
36C24926P0462B2 SOLUTIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$110,500FY2026
36C24926P0442DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$19,613FY2026
36C24926P0480S. M. LAWRENCE COMPANY, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$1,848,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.