Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID VA24914P0531· VHA· 614-MEMPHIS· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $5,375 net obligations· UEI X6N1HC5H7M74· TN

Description

IGF::OT::IGF RENOVATE DENTAL CT ROOM AT VAMC MEMPHIS

First action · last action
2013-12-05 · 2013-12-19
Transactions
2
First transaction's obligation
$5,375
Base + all options value (sum of deltas)
$5,375
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$5,375$0Base award · 2013-12-05 · this action $5,375 · running total $5,375Modification P00001 · 2013-12-19 · this action $0 · running total $5,375
  • Base2013-12-05+$5,375= $5,375
  • Mod P000012013-12-19+$0= $5,375
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-05+$5,375$5,375IGF::OT::IGF RENOVATE DENTAL CT ROOM AT VAMC MEMPHIS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-19+$0$5,375IGF::OT::IGF RENOVATE DENTAL CT ROOM AT VAMC MEMPHIS

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 Y1DA from 614-MEMPHIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1834SEMPER TEK INC614-MEMPHIS$14,473FY2016
VA24914P0864CS3, INC.614-MEMPHIS$17,470FY2014
VA24914C0028WHITT SERVICES614-MEMPHIS$192,900FY2014
VA24913P3817SEMPER FI CONSTRUCTORS, LLC614-MEMPHIS$12,848FY2013
VA24912F1315STANLEY SECURITY SOLUTIONS, INC614-MEMPHIS$14,583FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P0531_3600_-NONE-_-NONE- · retrieved 2026-09-26.