Award recordCONTRACT

DMI CORP

PIID VA25714F1571· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2014· $807,075 net obligations· UEI LDHATGM6QJ13· TX

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

Base award description: IGF::CL::IGF BOILER MAINTENANCE

First action · last action
2014-07-01 · 2019-10-25
Transactions
10
First transaction's obligation
$38,544
Base + all options value (sum of deltas)
$807,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0054U
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 10 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.

$807,075$0Base award · 2014-07-01 · this action $38,544 · running total $38,544Modification P00001 · 2014-08-19 · this action $0 · running total $38,544Modification P00002 · 2014-10-10 · this action $168,444 · running total $206,988Modification P00003 · 2014-11-26 · this action -$85,439 · running total $121,549Modification P00004 · 2015-09-03 · this action $0 · running total $121,549Modification P00005 · 2015-10-07 · this action $205,805 · running total $327,354Modification P00006 · 2016-09-07 · this action $0 · running total $327,354Modification P00007 · 2016-10-01 · this action $216,095 · running total $543,449Modification P00010 · 2017-10-01 · this action $226,899 · running total $770,348Modification P00011 · 2019-10-25 · this action $36,728 · running total $807,075
  • Base2014-07-01+$38,544= $38,544
  • Mod P000012014-08-19+$0= $38,544
  • Mod P000022014-10-10+$168,444= $206,988
  • Mod P000032014-11-26-$85,439= $121,549
  • Mod P000042015-09-03+$0= $121,549
  • Mod P000052015-10-07+$205,805= $327,354
  • Mod P000062016-09-07+$0= $327,354
  • Mod P000072016-10-01+$216,095= $543,449
  • Mod P000102017-10-01+$226,899= $770,348
  • Mod P000112019-10-25+$36,728= $807,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-01+$38,544$38,544IGF::CL::IGF BOILER MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-08-19+$0$38,544IGF::CL::IGF BOILER MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2014-10-10+$168,444$206,988IGF::CL::IGF BOILER MAINTENANCE
Mod P00003· CHANGE ORDER2014-11-26−$85,439$121,549IGF::CL::IGF BOILER MAINTENANCE
Mod P00004· EXERCISE AN OPTION2015-09-03+$0$121,549IGF::CL::IGF BOILER MAINTENANCE
Mod P00005· EXERCISE AN OPTION2015-10-07+$205,805$327,354IGF::CL::IGF BOILER MAINTENANCE
Mod P00006· EXERCISE AN OPTION2016-09-07+$0$327,354IGF::CL::IGF BOILER MAINTENANCE
Mod P00007· FUNDING ONLY ACTION2016-10-01+$216,095$543,449IGF::CL::IGF BOILER MAINTENANCE
Mod P00010· EXERCISE AN OPTION2017-10-01+$226,899$770,348IGF::CL::IGF BOILER MAINTENANCE
Mod P00011· OTHER ADMINISTRATIVE ACTION2019-10-25+$36,728$807,075DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT.

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 LDHATGM6QJ13)

AwardOffice · PSC / listingNet obligationsFY
VA25716P1732257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$5,636FY2016
VA25716F1085257-NETWORK CONTRACT OFFICE 17 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$13,212FY2016
VA25716P0629257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$28,170FY2016
VA25716F0628257-NETWORK CONTRACT OFFICE 17 · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$6,586FY2016
VA25716P0448257-NETWORK CONTRACT OFFICE 17 · 4410 · INDUSTRIAL BOILERS$36,526FY2016
VA25715F2190257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$3,913FY2015

Other recipients under J041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0792JAMES LANE AIR CONDITIONING COMPANY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$214,819FY2026
36C25726P0695VALCORP ENTERPRISES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$57,333FY2026
36C25726P0704WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$59,951FY2026
36C25726P0614BRAND CONSTRUCTION LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$641,602FY2026
36C25726P0606QUINCY COMPRESSOR LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,132FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F1571_3600_GS21F0054U_4730 · retrieved 2026-09-26.