Award recordCONTRACT

MCKENNEY'S, INC.

PIID VA24717P2376· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $19,873 net obligations· UEI C6CDFPFBA587· GA

Description

IGF::OT::IGF SERVICE OF AC UNIT DRIP PAN

First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$19,873
Base + all options value (sum of deltas)
$19,873
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$19,873$0Base award · 2017-09-20 · this action $19,873 · running total $19,873
  • Base2017-09-20+$19,873= $19,873
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-20+$19,873$19,873IGF::OT::IGF SERVICE OF AC UNIT DRIP PAN

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 N041 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0307ACCORD FEDERAL SERVICES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$84,636FY2026
36C24726C0032DAX SAFETY & STAFFING SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$9,364,794FY2026
36C24726P0251WALKER'S MECHANICAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,245FY2026
36C24722P1141JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$17,998FY2022
36C24722P0647JM FEDERAL SERVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$54,400FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2376_3600_-NONE-_-NONE- · retrieved 2026-09-26.