Award recordCONTRACT

MCKENNEY MECHANICAL CONTRACTORS INC

PIID 36C24719C0173· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2019· $0 net obligations· UEI UEBVAN2RJN17· CT

Description

MAINTENANCE AGREEMENT FOR NIAGARA/TRIDIUM ENERGY MANAGEMENT SYSTEM SUPPORT.

First action · last action
2019-04-01 · 2021-02-17
Transactions
2
First transaction's obligation
$10,340
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$10,340$0Base award · 2019-04-01 · this action $10,340 · running total $10,340Modification P00001 · 2021-02-17 · this action -$10,340 · running total $0
  • Base2019-04-01+$10,340= $10,340
  • Mod P000012021-02-17-$10,340= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-01+$10,340$10,340MAINTENANCE AGREEMENT FOR NIAGARA/TRIDIUM ENERGY MANAGEMENT SYSTEM SUPPORT.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-17−$10,340$0MAINTENANCE AGREEMENT FOR NIAGARA/TRIDIUM ENERGY MANAGEMENT SYSTEM SUPPORT.

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
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
36C24118P1419241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,158FY2018
36C24718C0071247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$63,700FY2018

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719C0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.