Award recordCONTRACT

P & M CONTRACTORS, INC.

PIID VA69D15P3890· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2015· $0 net obligations· UEI LMPFZHDVDB43· TX

Description

IGF::OT::IGF P00001 IS TO DE-OBLIGATE THE $25,000 GUARANTEED MINIMUM VALUE FOR IDIQ JOC CONTRACT VA69-15-D-0241. THIS AMOUNT WAS REACHED THROUGH THE ISSUANCE OF TASK ORDERS AND THE MINIMUM VALUE OF THE CONTRACT HAS BEEN MET.

Base award description: IGF::OT::IGF GUARANTEED MINIMUM CONTRACT VALUE OF CONTRACT NUMBER VA69D-15-D-0241 - SOLE SOURCE IDIQ MINI-JOC

First action · last action
2015-06-29 · 2015-10-02
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$0
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 · 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.

$25,000$0Base award · 2015-06-29 · this action $25,000 · running total $25,000Modification P00001 · 2015-10-02 · this action -$25,000 · running total $0
  • Base2015-06-29+$25,000= $25,000
  • Mod P000012015-10-02-$25,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-29+$25,000$25,000IGF::OT::IGF GUARANTEED MINIMUM CONTRACT VALUE OF CONTRACT NUMBER VA69D-15-D-0241 - SOLE SOURCE IDIQ MINI-JOC
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-02−$25,000$0IGF::OT::IGF P00001 IS TO DE-OBLIGATE THE $25,000 GUARANTEED MINIMUM VALUE FOR IDIQ JOC CONTRACT VA69-15-D-0…

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
VA69D16J144269D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$38,688FY2016
VA69D16J137069D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$51,722FY2016
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 Z1DA from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2374DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$61,000FY2016
VA69D16D0094OPCON, INC.69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1801TROPICAL ENVIRONMENTAL INC69D-NETWORK CONTRACT OFFICE 12$3,460FY2016
VA69D16D0016INDUSTRIA INC69D-NETWORK CONTRACT OFFICE 12$0FY2016
VA69D16P1192DAHME MECHANICAL INDUSTRIES INC69D-NETWORK CONTRACT OFFICE 12$45,104FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15P3890_3600_-NONE-_-NONE- · retrieved 2026-09-26.