Award recordCONTRACT

P & M CONTRACTORS, INC.

PIID VA69D14C0272· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2014· $336,019 net obligations· UEI LMPFZHDVDB43· TX

Description

IGF::OT::IGF - PROVIDE AND INSTALL DOMESTIC WATER BOOSTER PUMPS IN BUILDINGS 134&135

First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$336,019
Base + all options value (sum of deltas)
$336,019
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$336,019$0Base award · 2014-07-18 · this action $336,019 · running total $336,019
  • Base2014-07-18+$336,019= $336,019
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-18+$336,019$336,019IGF::OT::IGF - PROVIDE AND INSTALL DOMESTIC WATER BOOSTER PUMPS IN BUILDINGS 134&135

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 LMPFZHDVDB43)

AwardOffice · PSC / listingNet obligationsFY
VA69D16J4347252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$28,918FY2016
VA69D16J3184252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,925FY2016
VA69D16J137069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$51,722FY2016
VA69D16J144269D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,688FY2016
VA69D16J082069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$141,500FY2016
VA69D16J096769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,020FY2016

Other recipients under Z2DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D13J1895C3T, INC.69D-NETWORK CONTRACT OFFICE 12$249,035FY2013
VA69D12J2220JDM LLC69D-NETWORK CONTRACT OFFICE 12$19,991FY2012
VA69D12J2219JDM LLC69D-NETWORK CONTRACT OFFICE 12$19,138FY2012
VA69D12C0142A VET COMMUNICATIONS, INC.69D-NETWORK CONTRACT OFFICE 12$2,073,776FY2012
VA69D12J0806C3T, INC.69D-NETWORK CONTRACT OFFICE 12$291,787FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0272_3600_-NONE-_-NONE- · retrieved 2026-09-26.