Award recordCONTRACT

P & M CONTRACTORS, INC.

PIID VA69D16J0820· VHA· 69D-NETWORK CONTRACT OFFICE 12· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $141,500 net obligations· UEI LMPFZHDVDB43· TX

Description

IGF::OT::IGF - REFURBISH COOLING TOWERS, BUILDING 188. TASK ORDER 03 FOR IDIQ VA69D-15-D-0205. DO-TO VA69D-16-J-0820. PURCHASE ORDER NUMBER 556-C60066 NAICS 236220. CONTRACTOR TO REMOVE THE EXISTING COATINGS ON ALL THREE TOWER INTERIORS TO A HEIGHT OF 3-5 FT BACK TO SOLID CONCRETE AS NECESSARY. THIS SURFACE IS TO BE PREPPED FOR THE APPLICATION OF A NEW COATING TO A THICKNESS OF 60MILS MINIMUM CIM1000 INDUSTRIAL MEMBRANE TO PROVIDE A WATER TIGHT BARRIER ON ALL SURFACES WHERE THE OLD COATINGS WERE REMOVED. MG

First action · last action
2016-02-03 · 2016-02-03
Transactions
1
First transaction's obligation
$141,500
Base + all options value (sum of deltas)
$141,500
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)
Parent IDV
VA69D15D0205
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.

$141,500$0Base award · 2016-02-03 · this action $141,500 · running total $141,500
  • Base2016-02-03+$141,500= $141,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$141,500$141,500IGF::OT::IGF - REFURBISH COOLING TOWERS, BUILDING 188. TASK ORDER 03 FOR IDIQ VA69D-15-D-0205. DO-TO VA69D-16-…

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
VA69D16J096769D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$36,020FY2016
VA69D15J571569D-NETWORK CONTRACT OFFICE 12 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$43,400FY2015

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_VA69D16J0820_3600_VA69D15D0205_3600 · retrieved 2026-09-26.