Award recordCONTRACT

DAHME MECHANICAL INDUSTRIES INC

PIID VA69D12P2914· VHA· 69D-NETWORK CONTRACT OFFICE 12· N043 · INSTALLATION OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2012· $10,845 net obligations· UEI N15AR18AH7Z3· IL

Description

IGF::OT::IGF OTHER FUNCTION - INSTALL TWO NEW WEIL PUMPS.

First action · last action
2012-09-07 · 2012-09-07
Transactions
1
First transaction's obligation
$10,845
Base + all options value (sum of deltas)
$10,845
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 1 transaction

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.

$10,845$0Base award · 2012-09-07 · this action $10,845 · running total $10,845
  • Base2012-09-07+$10,845= $10,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$10,845$10,845IGF::OT::IGF OTHER FUNCTION - INSTALL TWO NEW WEIL PUMPS.

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 N15AR18AH7Z3)

AwardOffice · PSC / listingNet obligationsFY
36S79725P0008NAC FACILITY PURCHASING SUPPORT (36S797) · 4240 · SAFETY AND RESCUE EQUIPMENT$18,115FY2025
36C25225P1130252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$99,904FY2025
36C25225P0918252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS$187,600FY2025
36C25225C0006252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$27,510FY2025
36C25224P1049252-NETWORK CONTRACT OFFICE 12 (36C252) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$39,710FY2024
36C25224P0510252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$5,800FY2024

Other recipients under N043 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D578C10550AUTOMATIC DOORS INC69D-NETWORK CONTRACT OFFICE 12$16,300FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P2914_3600_-NONE-_-NONE- · retrieved 2026-09-26.