Award recordCONTRACT

DUNBAR MECHANICAL CONTRACTORS, LLC

PIID VA24916J4447· VHA· 614-MEMPHIS(00614)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2016· $736,695 net obligations· UEI X6N1HC5H7M74· TN

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. LIFT SUSPENSION OF WORK

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. EXERCISE OPTION YEAR 2

First action · last action
2016-09-14 · 2017-11-21
Transactions
3
First transaction's obligation
$736,695
Base + all options value (sum of deltas)
$736,695
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24914D0017
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$736,695$0Base award · 2016-09-14 · this action $736,695 · running total $736,695Modification P00001 · 2017-10-26 · this action $0 · running total $736,695Modification P00002 · 2017-11-21 · this action $0 · running total $736,695
  • Base2016-09-14+$736,695= $736,695
  • Mod P000012017-10-26+$0= $736,695
  • Mod P000022017-11-21+$0= $736,695
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-14+$736,695$736,695IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. EXERCISE OPTION…
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-10-26+$0$736,695IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. SUSPENSION OF W…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-11-21+$0$736,695IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT FOR CONSTRUCTION PROJECTS AT VAMC MEMPHIS, TN. LIFT SUSPENSION…

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 614-MEMPHIS(00614) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24917J1715SEMPER TEK INC614-MEMPHIS(00614)$20,860FY2017
VA24917C0028QUALITY SERVICE INSPECTIONS, LLC614-MEMPHIS(00614)$494,093FY2017
VA24916J4623SEMPER TEK INC614-MEMPHIS(00614)$8,698FY2016
VA24916J1973VALIANT CONSTRUCTION LLC614-MEMPHIS(00614)$886,725FY2016
VA24915J2493SEMPER FI CONSTRUCTORS, LLC614-MEMPHIS(00614)$644,768FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916J4447_3600_VA24914D0017_3600 · retrieved 2026-09-26.