Award recordCONTRACT

MCCRAY GROUP VENTURES LLC

PIID 36C26126P0758· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 5660 · FENCING, FENCES, GATES AND COMPONENTS· FY2026· $45,718 net obligations· UEI PTMVMM1BZEJ3· NC

Description

FENCE MATERIALS EO 14398

First action · last action
2026-05-29 · 2026-06-23
Transactions
2
First transaction's obligation
$60,436
Base + all options value (sum of deltas)
$45,718
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
332323 · ORNAMENTAL AND ARCHITECTURAL METAL WORK MANUFACTURING

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.

$60,436$0Base award · 2026-05-29 · this action $60,436 · running total $60,436Modification P00001 · 2026-06-23 · this action -$14,718 · running total $45,718
  • Base2026-05-29+$60,436= $60,436
  • Mod P000012026-06-23-$14,718= $45,718
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-29+$60,436$60,436FENCE MATERIALS EO 14398
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23−$14,718$45,718FENCE MATERIALS EO 14398

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0758_3600_-NONE-_-NONE- · retrieved 2026-09-26.