Award recordCONTRACT

DP MECHANICAL SERVICES, LLC

PIID VA25017P2344· VHA· 610-MARION (00610)· J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS· FY2017· $22,571 net obligations· UEI LQS6MLEFRTR8· IN

Description

IGF::OT::IGF REPLACING VAV BOX TO REMOVE DEBRIS FROM DIFFUSER - DECREASE FUNDS TO CLOSE OUT ORDER.

Base award description: IGF::OT::IGF REPLACING VAV BOX TO REMOVE DEBRIS FROM DIFFUSER

First action · last action
2017-03-17 · 2017-05-30
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$22,571
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$25,000$0Base award · 2017-03-17 · this action $25,000 · running total $25,000Modification P00001 · 2017-05-30 · this action -$2,429 · running total $22,571
  • Base2017-03-17+$25,000= $25,000
  • Mod P000012017-05-30-$2,429= $22,571
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-17+$25,000$25,000IGF::OT::IGF REPLACING VAV BOX TO REMOVE DEBRIS FROM DIFFUSER
Mod P00001· CLOSE OUT2017-05-30−$2,429$22,571IGF::OT::IGF REPLACING VAV BOX TO REMOVE DEBRIS FROM DIFFUSER - DECREASE FUNDS TO CLOSE OUT ORDER.

Related awards · 7

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 LQS6MLEFRTR8)

AwardOffice · PSC / listingNet obligationsFY
VA25017P3924250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,615FY2017
VA25017P1437506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$14,380FY2017
VA25016P2671610-MARION (00610) · 4410 · INDUSTRIAL BOILERS$93,886FY2016
VA25116P2020506-ANN ARBOR (00506) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$10,573FY2016
VA25116C0016583-INDIANAPOLIS(00583) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$586,833FY2016
VA25115P1598506-ANN ARBOR · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,091FY2015

Other recipients under J047 from 610-MARION (00610) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0505CITRINE LLC610-MARION (00610)$22,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2344_3600_-NONE-_-NONE- · retrieved 2026-09-26.