Award recordCONTRACT

MCCUNES INSTRUMENTS, INC.

PIID VA26017P1122· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2017· $434,600 net obligations· UEI K1SPZK4AJCS3· WA

Description

EO14042 BOILER PLAN CALIBRATION

Base award description: IGF::OT::IGF BOILER PLAN CALIBRATION

First action · last action
2017-09-18 · 2024-03-18
Transactions
9
First transaction's obligation
$93,600
Base + all options value (sum of deltas)
$435,500
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
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS

Modification chain · 9 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.

$463,008$0Base award · 2017-09-18 · this action $93,600 · running total $93,600Modification P00001 · 2018-08-16 · this action $93,600 · running total $187,200Modification P00002 · 2018-09-14 · this action $23,000 · running total $210,200Modification P00003 · 2018-12-03 · this action $28,408 · running total $238,608Modification P00004 · 2019-03-14 · this action $24,000 · running total $262,608Modification P00005 · 2019-08-22 · this action $93,600 · running total $356,208Modification P00007 · 2020-09-14 · this action $46,800 · running total $403,008Modification P00008 · 2021-08-27 · this action $60,000 · running total $463,008Modification P00010 · 2024-03-18 · this action -$28,408 · running total $434,600
  • Base2017-09-18+$93,600= $93,600
  • Mod P000012018-08-16+$93,600= $187,200
  • Mod P000022018-09-14+$23,000= $210,200
  • Mod P000032018-12-03+$28,408= $238,608
  • Mod P000042019-03-14+$24,000= $262,608
  • Mod P000052019-08-22+$93,600= $356,208
  • Mod P000072020-09-14+$46,800= $403,008
  • Mod P000082021-08-27+$60,000= $463,008
  • Mod P000102024-03-18-$28,408= $434,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-18+$93,600$93,600IGF::OT::IGF BOILER PLAN CALIBRATION
Mod P00001· EXERCISE AN OPTION2018-08-16+$93,600$187,200IGF::OT::IGF BOILER PLAN CALIBRATION
Mod P00002· FUNDING ONLY ACTION2018-09-14+$23,000$210,200IGF::OT::IGF BOILER PLAN CALIBRATION
Mod P00003· FUNDING ONLY ACTION2018-12-03+$28,408$238,608IGF::OT::IGF BOILER PLAN CALIBRATION
Mod P00004· FUNDING ONLY ACTION2019-03-14+$24,000$262,608IGF::OT::IGF BOILER PLAN CALIBRATION
Mod P00005· EXERCISE AN OPTION2019-08-22+$93,600$356,208BOILER PLAN CALIBRATION OPTION YEAR
Mod P00007· EXERCISE AN OPTION2020-09-14+$46,800$403,008BOILER PLAN CALIBRATION OPTION YEAR AND MODFICATION OF PRICING.
Mod P00008· EXERCISE AN OPTION2021-08-27+$60,000$463,008BOILER PLAN CALIBRATION OPTION YEAR 4
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-18−$28,408$434,600EO14042 BOILER PLAN CALIBRATION

Related awards · 9

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 K1SPZK4AJCS3)

AwardOffice · PSC / listingNet obligationsFY
36C26025P0734260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$180,000FY2025
36C26025P0164260-NETWORK CONTRACT OFFICE 20 (36C260) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$19,950FY2025
36C26024P1012260-NETWORK CONTRACT OFFICE 20 (36C260) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$58,000FY2024
VA26014P0397260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,295FY2014

Other recipients under J044 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024P1230COLE INDUSTRIAL INC260-NETWORK CONTRACT OFFICE 20 (36C260)$63,955FY2024
36C26023N0206ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$18,128FY2023
36C26022N0585ACCO ENGINEERED SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$12,265FY2022
36C26020P0813THE PLUMBING TEAM, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$90,000FY2020
36C26020P0045CH MURPHY CLARK ULLMAN INC260-NETWORK CONTRACT OFFICE 20 (36C260)$52,800FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P1122_3600_-NONE-_-NONE- · retrieved 2026-09-26.