Award recordCONTRACT

MCKENNEY'S, INC.

PIID 36C24723P0443· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 4510 · PLUMBING FIXTURES AND ACCESSORIES· FY2023· $472,337 net obligations· UEI C6CDFPFBA587· GA

Description

PHARMACY CHILLER

First action · last action
2023-02-09 · 2023-06-28
Transactions
3
First transaction's obligation
$383,797
Base + all options value (sum of deltas)
$472,337
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 · 3 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.

$531,174$0Base award · 2023-02-09 · this action $383,797 · running total $383,797Modification P00001 · 2023-03-19 · this action $147,377 · running total $531,174Modification P00002 · 2023-06-28 · this action -$58,837 · running total $472,337
  • Base2023-02-09+$383,797= $383,797
  • Mod P000012023-03-19+$147,377= $531,174
  • Mod P000022023-06-28-$58,837= $472,337
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-09+$383,797$383,797PHARMACY CHILLER
Mod P00001· FUNDING ONLY ACTION2023-03-19+$147,377$531,174PHARMACY CHILLER
Mod P00002· FUNDING ONLY ACTION2023-06-28−$58,837$472,337PHARMACY CHILLER

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 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
36C24723P0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT$397,252FY2023

Other recipients under 4510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P1099AANTILIA LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$34,954FY2025
36C24722P0807BRAVO, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$22,417FY2022
36C24720F0756SPS INDUSTRIAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,439FY2020
36C24719P0383TOTAL MAINTENANCE SOLUTIONS SOUTH INC247-NETWORK CONTRACT OFFICE 7 (36C247)$11,523FY2019
36C24718P10223T FEDERAL SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,711FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0443_3600_-NONE-_-NONE- · retrieved 2026-09-26.