Award recordCONTRACT

MCCRAY GROUP VENTURES LLC

PIID 36C26026P0391· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2026· $0 net obligations· UEI PTMVMM1BZEJ3· NC

Description

PHARMACY B201 CHILLER ONE TIME REPAIR CANCELLATION, CONTRACTOR DID NOT ACCEPT AWAARD WITH QUOTED PRICE.

Base award description: PHARMACY B201 CHILLER ONE TIME REPAIR

First action · last action
2026-04-23 · 2026-05-28
Transactions
2
First transaction's obligation
$17,800
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$17,800$0Base award · 2026-04-23 · this action $17,800 · running total $17,800Modification P00001 · 2026-05-28 · this action -$17,800 · running total $0
  • Base2026-04-23+$17,800= $17,800
  • Mod P000012026-05-28-$17,800= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-23+$17,800$17,800PHARMACY B201 CHILLER ONE TIME REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-28−$17,800$0PHARMACY B201 CHILLER ONE TIME REPAIR CANCELLATION, CONTRACTOR DID NOT ACCEPT AWAARD WITH QUOTED PRICE.

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 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_36C26026P0391_3600_-NONE-_-NONE- · retrieved 2026-09-26.