Award recordCONTRACT

MCKINSTRY CO LLC

PIID 36C26022P0401· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2022· $19,300 net obligations· UEI JQVCVTNSJTR5· WA

Description

AHU REPAIRS

First action · last action
2022-03-03 · 2022-03-03
Transactions
1
First transaction's obligation
$19,300
Base + all options value (sum of deltas)
$19,300
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
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.

$19,300$0Base award · 2022-03-03 · this action $19,300 · running total $19,300
  • Base2022-03-03+$19,300= $19,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-03+$19,300$19,300AHU REPAIRS

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

Other recipients under J041 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0574APOLLO SHEET METAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,538FY2026
36C26026P0437HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$8,740FY2026
36C26026P0145METAL MASTERS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,974FY2026
36C26025P1193HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$7,009FY2025
36C26025P0721HMS COMMERCIAL SERVICE, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$6,787FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26022P0401_3600_-NONE-_-NONE- · retrieved 2026-09-26.