Award recordCONTRACT

DUGMORE & DUNCAN INC

PIID VA26213P2062· VHA· 262-NETWORK CONTRACT OFFICE 22· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2013· $4,975 net obligations· UEI RNVPHJSPLB34· MA

Description

REPLACE AND INSTALL UNIT FOR CCU DOORS. IGF::CL::IGF

First action · last action
2013-03-19 · 2013-04-17
Transactions
2
First transaction's obligation
$4,150
Base + all options value (sum of deltas)
$4,975
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
423710 · HARDWARE MERCHANT WHOLESALERS

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.

$4,975$0Base award · 2013-03-19 · this action $4,150 · running total $4,150Modification P00001 · 2013-04-17 · this action $825 · running total $4,975
  • Base2013-03-19+$4,150= $4,150
  • Mod P000012013-04-17+$825= $4,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-19+$4,150$4,150REPLACE AND INSTALL UNIT FOR CCU DOORS. IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2013-04-17+$825$4,975REPLACE AND INSTALL UNIT FOR CCU DOORS. IGF::CL::IGF

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 RNVPHJSPLB34)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0784241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$19,458FY2021
36C24119P0730241-NETWORK CONTRACT OFFICE 01 (36C241) · 5340 · HARDWARE, COMMERCIAL$20,310FY2019
VA26216P3786262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$34,885FY2016
VA26213P6905262-NETWORK CONTRACT OFFICE 22 (36C262) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$93,372FY2013
VA26213P0984262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,004FY2013
VA26212P3101262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,903FY2012

Other recipients under J099 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2430GENERAL RADIOLOGY, INC.262-NETWORK CONTRACT OFFICE 22$7,100FY2016
VA26216P2187GALIL MEDICAL INC.262-NETWORK CONTRACT OFFICE 22$4,026FY2016
VA26216F1697GENERAL ELECTRIC COMPANY262-NETWORK CONTRACT OFFICE 22$209,297FY2016
VA26216J0179JOHNSON CONTROLS, INC262-NETWORK CONTRACT OFFICE 22$94,500FY2016
VA26216P1347RICHARD GARR MECHANICAL SERVICE, INC.262-NETWORK CONTRACT OFFICE 22$5,070FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P2062_3600_-NONE-_-NONE- · retrieved 2026-09-26.