Award recordCONTRACT

MCKENNEY'S, INC.

PIID 36C24724P0787· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2024· $176,724 net obligations· UEI C6CDFPFBA587· GA

Description

TDVV COOLING TOWER RENTAL

First action · last action
2024-05-06 · 2024-05-06
Transactions
1
First transaction's obligation
$176,724
Base + all options value (sum of deltas)
$176,724
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 · 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.

$176,724$0Base award · 2024-05-06 · this action $176,724 · running total $176,724
  • Base2024-05-06+$176,724= $176,724
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-06+$176,724$176,724TDVV COOLING TOWER RENTAL

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

Other recipients under W065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0638B. BRAUN MEDICAL INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,500FY2026
36C24726K0077EAGLE HOME MEDICAL CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$76,950FY2026
36C24726D0031HOMETOWN VETERANS MEDICAL, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726D0030TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726K0062TRANSOX INC247-NETWORK CONTRACT OFFICE 7 (36C247)$114,843FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0787_3600_-NONE-_-NONE- · retrieved 2026-09-26.