Award recordCONTRACT

R.F. MACDONALD CO., LLC

PIID VA26217P3961· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1PZ · MAINTENANCE OF OTHER NON-BUILDING FACILITIES· FY2017· $60,988 net obligations· UEI PQPGNN93NMB3· CA

Description

IGF::CT::IGF SERVICE POND PUMP

Base award description: IGF::CT::IGF MAINTENANCE SERVICES

First action · last action
2017-05-02 · 2018-01-18
Transactions
3
First transaction's obligation
$60,729
Base + all options value (sum of deltas)
$60,988
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$64,797$0Base award · 2017-05-02 · this action $60,729 · running total $60,729Modification P00001 · 2017-05-02 · this action $4,067 · running total $64,797Modification P00002 · 2018-01-18 · this action -$3,809 · running total $60,988
  • Base2017-05-02+$60,729= $60,729
  • Mod P000012017-05-02+$4,067= $64,797
  • Mod P000022018-01-18-$3,809= $60,988
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-02+$60,729$60,729IGF::CT::IGF MAINTENANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2017-05-02+$4,067$64,797IGF::CT::IGF MAINTENANCE SERVICES
Mod P00002· FUNDING ONLY ACTION2018-01-18−$3,809$60,988IGF::CT::IGF SERVICE POND PUMP

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 PQPGNN93NMB3)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0218262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$91,250FY2026
36C26226P1041262-NETWORK CONTRACT OFFICE 22 (36C262) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$108,900FY2026
36C26226P0653262-NETWORK CONTRACT OFFICE 22 (36C262) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$27,916FY2026
36C26126P0328261-NETWORK CONTRACT OFFICE 21 (36C261) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$282,050FY2026
36C26125P1516261-NETWORK CONTRACT OFFICE 21 (36C261) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$66,214FY2025
36C26225P1674262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,775FY2025

Other recipients under Z1PZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1754VALLEYSCAPES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$132,000FY2020
36C26220P1122ACCO ENGINEERED SYSTEMS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$11,872FY2020
36C26218P7499SOCAL CUSTOM, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$259,260FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3961_3600_-NONE-_-NONE- · retrieved 2026-09-26.