Award recordCONTRACT

MCKINSTRY CO LLC

PIID 36C26019P0493· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $72,183 net obligations· UEI JQVCVTNSJTR5· WA

Description

(EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK

Base award description: (EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK : IGF::OT::IGF

First action · last action
2019-01-29 · 2020-03-03
Transactions
3
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$72,183
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
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.

$80,450$0Base award · 2019-01-29 · this action $60,000 · running total $60,000Modification P00001 · 2019-03-15 · this action $20,450 · running total $80,450Modification P00002 · 2020-03-03 · this action -$8,267 · running total $72,183
  • Base2019-01-29+$60,000= $60,000
  • Mod P000012019-03-15+$20,450= $80,450
  • Mod P000022020-03-03-$8,267= $72,183
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-29+$60,000$60,000(EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK : IGF::OT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-15+$20,450$80,450(EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK : IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2020-03-03−$8,267$72,183(EMERGENCY) REPAIR AN UNDER GOURND WATER LEAK

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
36C26018P3105260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$46,336FY2018
36C26018P3007260-NETWORK CONTRACT OFFICE 20 (36C260) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$41,783FY2018

Other recipients under J045 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026D0064INTELLIGENT DESIGN MECHANICAL SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026C0037SKYTEK LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$252,140FY2026
36C26026N0373AVALON CONTRACTING INC260-NETWORK CONTRACT OFFICE 20 (36C260)$75,973FY2026
36C26026P0541BYRON GIBBONS260-NETWORK CONTRACT OFFICE 20 (36C260)$19,197FY2026
36C26026P0454COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$10,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0493_3600_-NONE-_-NONE- · retrieved 2026-09-26.