Award recordCONTRACT

MCCRAY GROUP VENTURES LLC

PIID 36C25725P0133· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2025· $99,192 net obligations· UEI PTMVMM1BZEJ3· NC

Description

EO 14398 UPS MAINTENANCE SERVICE

Base award description: UPS MAINTENANCE SERVICE

First action · last action
2025-01-08 · 2026-06-25
Transactions
3
First transaction's obligation
$53,442
Base + all options value (sum of deltas)
$175,404
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$99,192$0Base award · 2025-01-08 · this action $53,442 · running total $53,442Modification P00001 · 2025-12-03 · this action $45,750 · running total $99,192Modification P00002 · 2026-06-25 · this action $0 · running total $99,192
  • Base2025-01-08+$53,442= $53,442
  • Mod P000012025-12-03+$45,750= $99,192
  • Mod P000022026-06-25+$0= $99,192
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-08+$53,442$53,442UPS MAINTENANCE SERVICE
Mod P00001· EXERCISE AN OPTION2025-12-03+$45,750$99,192EXERCISE & FUND OY 1 UPS MAINTENANCE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-25+$0$99,192EO 14398 UPS MAINTENANCE SERVICE

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 PTMVMM1BZEJ3)

AwardOffice · PSC / listingNet obligationsFY
36C26026P0723260-NETWORK CONTRACT OFFICE 20 (36C260) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$59,813FY2026
36C24726P0795247-NETWORK CONTRACT OFFICE 7 (36C247) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$13,458FY2026
36C25026P1005250-NETWORK CONTRACT OFFICE 10 (36C250) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$75,550FY2026
36C25026P0967250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,000FY2026
36C26326P0672NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$35,560FY2026
36C24726P0742247-NETWORK CONTRACT OFFICE 7 (36C247) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$21,350FY2026

Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0706ENAPAY, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$12,936FY2026
36C25726N0370SIEMENS INDUSTRY INC257-NETWORK CONTRACT OFFICE 17 (36C257)$434,700FY2026
36C25726P0455ROCK JV, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$103,500FY2026
36C25725P0885EGO 7 SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$17,525FY2025
36C25725F0121CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$115,564FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0133_3600_-NONE-_-NONE- · retrieved 2026-09-26.