Award recordCONTRACT

DP MECHANICAL SERVICES, LLC

PIID VA25017P3924· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2017· $11,615 net obligations· UEI LQS6MLEFRTR8· IN

Description

IGF::OT::IGF - EMERGENCY REPAIR DOWNSPOUT DRAINS AND REALIGNMENT - CHANGE ORDER

Base award description: IGF::OT::IGF - EMERGENCY REPAIR DOWNSPOUT DRAINS AND REALIGNMENT

First action · last action
2017-07-20 · 2018-01-24
Transactions
2
First transaction's obligation
$9,879
Base + all options value (sum of deltas)
$11,615
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
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES 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.

$11,615$0Base award · 2017-07-20 · this action $9,879 · running total $9,879Modification P00001 · 2018-01-24 · this action $1,736 · running total $11,615
  • Base2017-07-20+$9,879= $9,879
  • Mod P000012018-01-24+$1,736= $11,615
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-20+$9,879$9,879IGF::OT::IGF - EMERGENCY REPAIR DOWNSPOUT DRAINS AND REALIGNMENT
Mod P00001· CHANGE ORDER2018-01-24+$1,736$11,615IGF::OT::IGF - EMERGENCY REPAIR DOWNSPOUT DRAINS AND REALIGNMENT - CHANGE ORDER

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 LQS6MLEFRTR8)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2344610-MARION (00610) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$22,571FY2017
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 Z1DA from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026C0165N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$684,200FY2026
36C25026N0719ROBBERT CONSTRUCTION, INC250-NETWORK CONTRACT OFFICE 10 (36C250)$203,089FY2026
36C25026P0808REED CONTRACTING GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$37,150FY2026
36C25026D0070VALIANT CONSTRUCTION LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25026C0134VETERANS CONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$9,039,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3924_3600_-NONE-_-NONE- · retrieved 2026-09-26.