Award recordCONTRACT

MCNAMARA CUSTOM SERVICES, INCORPORATED

PIID 36C25718P0122· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2018· $171,503 net obligations· UEI KXNLMKD64LP4· TX

Description

FREEZER

Base award description: IGF::OT::IGF NEW FREEZER VALET

First action · last action
2017-10-26 · 2018-04-02
Transactions
3
First transaction's obligation
$119,833
Base + all options value (sum of deltas)
$171,503
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$171,503$0Base award · 2017-10-26 · this action $119,833 · running total $119,833Modification P00001 · 2017-12-14 · this action $51,670 · running total $171,503Modification P00002 · 2018-04-02 · this action $0 · running total $171,503
  • Base2017-10-26+$119,833= $119,833
  • Mod P000012017-12-14+$51,670= $171,503
  • Mod P000022018-04-02+$0= $171,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-26+$119,833$119,833IGF::OT::IGF NEW FREEZER VALET
Mod P00001· CHANGE ORDER2017-12-14+$51,670$171,503FREEZER
Mod P00002· OTHER ADMINISTRATIVE ACTION2018-04-02+$0$171,503FREEZER

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 KXNLMKD64LP4)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0213257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$5,200FY2020
36C25719P1280257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$14,500FY2019
36C25718P2428257-NETWORK CONTRACT OFFICE 17 (36C257) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$89,788FY2018
VA25717P2390257-NETWORK CONTRACT OFFICE 17 (36C257) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$24,662FY2017
VA25714P2373257-NETWORK CONTRACT OFFICE 17 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$11,400FY2014
VA25713P2431671-SAN ANTONIO · 4710 · PIPE, TUBE AND RIGID TUBING$5,514FY2013

Other recipients under N041 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0098PANACEA CONSTRUCTION GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$60,416FY2026
36C25725P0938EBSS UNLIMITED, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$149,900FY2025
36C25725P0843WARRIOR DYNAMICS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$29,961FY2025
36C25725P0193DISABLED VETERANS CONSTRUCTION INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$38,957FY2025
36C25724P0431RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$142,632FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0122_3600_-NONE-_-NONE- · retrieved 2026-09-27.