Award recordCONTRACT

MCKENNEY MECHANICAL CONTRACTORS INC

PIID 36C24118P1419· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2018· $4,158 net obligations· UEI UEBVAN2RJN17· CT

Description

EMERGENCY SERVICE TO REPAIR PIPE LEAK

First action · last action
2018-05-18 · 2018-07-05
Transactions
2
First transaction's obligation
$6,100
Base + all options value (sum of deltas)
$4,158
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$6,100$0Base award · 2018-05-18 · this action $6,100 · running total $6,100Modification P00001 · 2018-07-05 · this action -$1,942 · running total $4,158
  • Base2018-05-18+$6,100= $6,100
  • Mod P000012018-07-05-$1,942= $4,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-18+$6,100$6,100EMERGENCY SERVICE TO REPAIR PIPE LEAK
Mod P00001· CHANGE ORDER2018-07-05−$1,942$4,158EMERGENCY SERVICE TO REPAIR PIPE LEAK

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 UEBVAN2RJN17)

AwardOffice · PSC / listingNet obligationsFY
36C24124P0407241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$19,225FY2024
36C24121P0525241-NETWORK CONTRACT OFFICE 01 (36C241) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$18,345FY2021
36C24719C0173247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$0FY2019
36C24119P0426241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,336FY2019
36C24118P1954241-NETWORK CONTRACT OFFICE 01 (36C241) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$3,983FY2018
36C24718C0071247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,700FY2018

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P1419_3600_-NONE-_-NONE- · retrieved 2026-09-26.