Award recordCONTRACT

MCKENNEY'S, INC.

PIID 36C24722P0537· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2022· $27,977 net obligations· UEI C6CDFPFBA587· GA

Description

DOMESTIC WATER REPAIR ATL

First action · last action
2022-03-04 · 2022-04-27
Transactions
2
First transaction's obligation
$18,149
Base + all options value (sum of deltas)
$27,977
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
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.

$27,977$0Base award · 2022-03-04 · this action $18,149 · running total $18,149Modification P00001 · 2022-04-27 · this action $9,828 · running total $27,977
  • Base2022-03-04+$18,149= $18,149
  • Mod P000012022-04-27+$9,828= $27,977
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-04+$18,149$18,149DOMESTIC WATER REPAIR ATL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-27+$9,828$27,977DOMESTIC WATER REPAIR ATL

Related awards · 8

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 C6CDFPFBA587)

AwardOffice · PSC / listingNet obligationsFY
36C24725P1116247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$24,800FY2025
36C24724P0787247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$176,724FY2024
36C24724C0014247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$299,737FY2024
36C24723P0602247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$90,396FY2023
36C24723P0513247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$767,795FY2023
36C24723P0443247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$472,337FY2023

Other recipients under Z2NE from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0065BOYER COMMERCIAL CONSTRUCTION INC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,895,626FY2026
36C24718C0207KMK CONSTRUCTION, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,342,790FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0537_3600_-NONE-_-NONE- · retrieved 2026-09-25.