Award recordCONTRACT

DILLINGHAM & SMITH MECHANICAL AND SHEET METAL CONTRACTORS, INC.

PIID VA24915C0032· VHA· 626-NASHVILLE (00626)· H399 · INSPECTION- MISCELLANEOUS· FY2015· $293,577 net obligations· UEI S2NCLS5RZM59· TN

Description

BOILERS INSPECTION

Base award description: IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE

First action · last action
2014-12-01 · 2021-07-15
Transactions
11
First transaction's obligation
$50,095
Base + all options value (sum of deltas)
$509,839
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 11 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.

$302,788$0Base award · 2014-12-01 · this action $50,095 · running total $50,095Modification P00001 · 2015-09-03 · this action $5,415 · running total $55,510Modification P00002 · 2015-12-01 · this action $57,515 · running total $113,025Modification P00004 · 2016-09-01 · this action $0 · running total $113,025Modification P00005 · 2016-09-14 · this action $0 · running total $113,025Modification P00006 · 2016-10-01 · this action $53,661 · running total $166,686Modification P00007 · 2017-05-04 · this action -$1 · running total $166,685Modification P00008 · 2017-06-15 · this action $14,769 · running total $181,454Modification P00009 · 2017-12-01 · this action $59,927 · running total $241,381Modification P00010 · 2018-11-20 · this action $61,407 · running total $302,788Modification P00011 · 2021-07-15 · this action -$9,211 · running total $293,577
  • Base2014-12-01+$50,095= $50,095
  • Mod P000012015-09-03+$5,415= $55,510
  • Mod P000022015-12-01+$57,515= $113,025
  • Mod P000042016-09-01+$0= $113,025
  • Mod P000052016-09-14+$0= $113,025
  • Mod P000062016-10-01+$53,661= $166,686
  • Mod P000072017-05-04-$1= $166,685
  • Mod P000082017-06-15+$14,769= $181,454
  • Mod P000092017-12-01+$59,927= $241,381
  • Mod P000102018-11-20+$61,407= $302,788
  • Mod P000112021-07-15-$9,211= $293,577
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-01+$50,095$50,095IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2015-09-03+$5,415$55,510IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2015-12-01+$57,515$113,025IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE OPTION YEAR 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2016-09-01+$0$113,025IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE OPTION YEAR 2
Mod P00005· EXERCISE AN OPTION2016-09-14+$0$113,025IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2016-10-01+$53,661$166,686IGF::OT::IGF BIOLER CONTROLS AND MAINTENANCE OPTION YEAR 2 FUNDING
Mod P00007· CLOSE OUT2017-05-04−$1$166,685IGF::OT::IGF BIOLER CONTROLS DECREASE TO CLOSE OPTION 1
Mod P00008· CHANGE ORDER2017-06-15+$14,769$181,454IGF::OT::IGF ADD CO GEN TO CONTRACT
Mod P00009· EXERCISE AN OPTION2017-12-01+$59,927$241,381IGF::OT::IGF ADD CO GEN TO CONTRACT
Mod P00010· EXERCISE AN OPTION2018-11-20+$61,407$302,788IGF::OT::IGF ADD CO GEN TO CONTRACT
Mod P00011· OTHER ADMINISTRATIVE ACTION2021-07-15−$9,211$293,577BOILERS INSPECTION

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 S2NCLS5RZM59)

AwardOffice · PSC / listingNet obligationsFY
V626C10633626S-MURFREESBORO SMALL PURCHASE · J045 · MAINT-REP OF PLUMBING-HEATING EQ$26,332FY2011
VA626C10633626-NASHVILLE · Z245 · MAINT-REP-ALT/WATER SUPPLY$19,415FY2011
VA249C1087626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$27,300FY2011
VA249P0941626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$16,200FY2010
V626C01102626S-MURFREESBORO SMALL PURCHASE · J012 · MAINT-REP OF FIRE CONT EQ$3,045FY2010
VA249P0891626-NASHVILLE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$15,835FY2010

Other recipients under H399 from 626-NASHVILLE (00626) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24918N0780J F WOLFE & ASSOCIATES INC626-NASHVILLE (00626)$9,175FY2018
36C24918P0673CE POWER ENGINEERED SERVICES, LLC626-NASHVILLE (00626)$259,500FY2018
VA24917P0818S. M. LAWRENCE COMPANY, INC.626-NASHVILLE (00626)$57,000FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.