Award recordCONTRACT

MCKELVEY MECHANICAL, INC.

PIID VA24716P1461· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2016· $72,280 net obligations· UEI C1ZKZDJY6CH6· AL

Description

IGF::CL::IGF AIR HANDLER REPLACEMENT- MOD INCREASE BY 3780.00

Base award description: IGF::CL::IGF AIR HANDLER REPLACEMENT

First action · last action
2016-03-24 · 2016-11-14
Transactions
2
First transaction's obligation
$68,500
Base + all options value (sum of deltas)
$72,280
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$72,280$0Base award · 2016-03-24 · this action $68,500 · running total $68,500Modification P00001 · 2016-11-14 · this action $3,780 · running total $72,280
  • Base2016-03-24+$68,500= $68,500
  • Mod P000012016-11-14+$3,780= $72,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-24+$68,500$68,500IGF::CL::IGF AIR HANDLER REPLACEMENT
Mod P00001· CHANGE ORDER2016-11-14+$3,780$72,280IGF::CL::IGF AIR HANDLER REPLACEMENT- MOD INCREASE BY 3780.00

Related awards · 10

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 C1ZKZDJY6CH6)

AwardOffice · PSC / listingNet obligationsFY
VA24712P1811521-BIRMINGHAM · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$15,890FY2012
V679N82079679S-TUSCALOOSA SMALL PURCHASE · Z199 · MAINT-REP-ALT/MISC BLDGS$2,006FY2008
V679C85115679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$7,110FY2008
VA247C0245247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$152,110FY2008
V679N80962679S-TUSCALOOSA SMALL PURCHASE · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY$689FY2008

Other recipients under J045 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0806COLT SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$29,488FY2026
36C24726F0263ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,421FY2026
36C24726P0673ET SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$62,944FY2026
36C24726P0478JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,974FY2026
36C24726P0419M&H UNITED LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.