Award recordCONTRACT

MCKENNEY'S, INC.

PIID 36C24723P0179· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2023· $347,554 net obligations· UEI C6CDFPFBA587· GA

Description

REPLACEMENT OF MEDICAL GAS COMPRESSOR

First action · last action
2022-11-30 · 2023-02-02
Transactions
2
First transaction's obligation
$252,977
Base + all options value (sum of deltas)
$347,554
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.

$347,554$0Base award · 2022-11-30 · this action $252,977 · running total $252,977Modification P00001 · 2023-02-02 · this action $94,577 · running total $347,554
  • Base2022-11-30+$252,977= $252,977
  • Mod P000012023-02-02+$94,577= $347,554
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-11-30+$252,977$252,977REPLACEMENT OF MEDICAL GAS COMPRESSOR
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-02+$94,577$347,554REPLACEMENT OF MEDICAL GAS COMPRESSOR

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 J043 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0775J & G SOLUTIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,800FY2026
36C24726P0739PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$42,751FY2026
36C24726F0188VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$68,529FY2026
36C24726P0076ROBERT GUTIERREZ247-NETWORK CONTRACT OFFICE 7 (36C247)$28,182FY2026
36C24725P1140ENVIRONMENTAL & MEDICAL GAS SERVICES, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$10,468FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723P0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.