Award recordCONTRACT

MCKENNEY'S, INC.

PIID VA24714P1309· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $92,006 net obligations· UEI C6CDFPFBA587· GA

Description

IGF:CL:IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.

Base award description: IGF::CL::IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.

First action · last action
2014-04-01 · 2021-01-12
Transactions
8
First transaction's obligation
$18,432
Base + all options value (sum of deltas)
$92,491
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$93,027$0Base award · 2014-04-01 · this action $18,432 · running total $18,432Modification P00001 · 2015-04-01 · this action $18,432 · running total $36,864Modification P00002 · 2016-03-31 · this action $18,892 · running total $55,756Modification P00003 · 2017-04-01 · this action $19,365 · running total $75,121Modification P00004 · 2017-12-27 · this action -$1,459 · running total $73,662Modification P00005 · 2018-04-01 · this action $19,365 · running total $93,027Modification P00006 · 2019-09-11 · this action -$39 · running total $92,988Modification P00007 · 2021-01-12 · this action -$981 · running total $92,006
  • Base2014-04-01+$18,432= $18,432
  • Mod P000012015-04-01+$18,432= $36,864
  • Mod P000022016-03-31+$18,892= $55,756
  • Mod P000032017-04-01+$19,365= $75,121
  • Mod P000042017-12-27-$1,459= $73,662
  • Mod P000052018-04-01+$19,365= $93,027
  • Mod P000062019-09-11-$39= $92,988
  • Mod P000072021-01-12-$981= $92,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$18,432$18,432IGF::CL::IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.
Mod P00001· EXERCISE AN OPTION2015-04-01+$18,432$36,864IGF::CL::IGF EXCERCISE TRIDIUM SERVICE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2016-03-31+$18,892$55,756IGF::CL::IGF EXCERCISE TRIDIUM SERVICE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2017-04-01+$19,365$75,121IGF::CL::IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-27−$1,459$73,662IGF::CL::IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.
Mod P00005· EXERCISE AN OPTION2018-04-01+$19,365$93,027IGF::CL::IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.
Mod P00006· CHANGE ORDER2019-09-11−$39$92,988IGF:CL:IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-12−$981$92,006IGF:CL:IGF MAINTENANCE, SERVICE, AND REPAIR ON THE TRIDIUM SYSTEM.

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 C6CDFPFBA587)

AwardOffice · PSC / listingNet obligationsFY
36C24725P1116247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$24,800FY2025
36C24724P0787247-NETWORK CONTRACT OFFICE 7 (36C247) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$176,724FY2024
36C24724C0014247-NETWORK CONTRACT OFFICE 7 (36C247) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$299,737FY2024
36C24723P0602247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$90,396FY2023
36C24723P0513247-NETWORK CONTRACT OFFICE 7 (36C247) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$767,795FY2023
36C24723P0443247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$472,337FY2023

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1309_3600_-NONE-_-NONE- · retrieved 2026-09-26.