Award recordCONTRACT

MCKINSTRY CO LLC

PIID 36C26018P2364· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2018· $18,202 net obligations· UEI JQVCVTNSJTR5· WA

Description

REPAIR BROKEN HOT WATER LINE

First action · last action
2018-04-24 · 2018-09-13
Transactions
2
First transaction's obligation
$15,700
Base + all options value (sum of deltas)
$18,202
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$18,202$0Base award · 2018-04-24 · this action $15,700 · running total $15,700Modification P00001 · 2018-09-13 · this action $2,502 · running total $18,202
  • Base2018-04-24+$15,700= $15,700
  • Mod P000012018-09-13+$2,502= $18,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-24+$15,700$15,700REPAIR BROKEN HOT WATER LINE
Mod P00001· FUNDING ONLY ACTION2018-09-13+$2,502$18,202REPAIR BROKEN HOT WATER LINE

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 JQVCVTNSJTR5)

AwardOffice · PSC / listingNet obligationsFY
36C26022P0401260-NETWORK CONTRACT OFFICE 20 (36C260) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$19,300FY2022
36C26020P0456260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$11,936FY2020
36C26020P0313260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$45,000FY2020
36C26020P0644260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$84,468FY2020
36C26019P0493260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$72,183FY2019
36C26018P3105260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$46,336FY2018

Other recipients under Z1DA from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026C0051GLOBAL ENGINEERING SERVICES INC260-NETWORK CONTRACT OFFICE 20 (36C260)$468,437FY2026
36C26026C0025ANDERSEN CONSTRUCTION COMPANY OF OREGON LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$9,570,834FY2026
36C26026N0315AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$20,050FY2026
36C26026C0026SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$699,933FY2026
36C26026N0300AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$43,596FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018P2364_3600_-NONE-_-NONE- · retrieved 2026-09-26.