Award recordCONTRACT

MCKENNEY'S, INC.

PIID 36C24723P0602· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2023· $90,396 net obligations· UEI C6CDFPFBA587· GA

Description

EMERGENCY 12-MONTH LEASE OF MEDICAL AIR SKID ASSEMBLY TO PROVIDE SERVICE TO THE ATLANTA VA MEDICAL CENTER UNTIL THE NRM CONSTRUCTION PERIOD SERVICES PACKAGE CAN BE AWARDED.

First action · last action
2023-03-27 · 2024-03-28
Transactions
2
First transaction's obligation
$134,754
Base + all options value (sum of deltas)
$90,396
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
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.

$134,754$0Base award · 2023-03-27 · this action $134,754 · running total $134,754Modification P00001 · 2024-03-28 · this action -$44,358 · running total $90,396
  • Base2023-03-27+$134,754= $134,754
  • Mod P000012024-03-28-$44,358= $90,396
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-27+$134,754$134,754EMERGENCY 12-MONTH LEASE OF MEDICAL AIR SKID ASSEMBLY TO PROVIDE SERVICE TO THE ATLANTA VA MEDICAL CENTER UNTI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-03-28−$44,358$90,396EMERGENCY 12-MONTH LEASE OF MEDICAL AIR SKID ASSEMBLY TO PROVIDE SERVICE TO THE ATLANTA VA MEDICAL CENTER UNTI…

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
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
36C24723P0291247-NETWORK CONTRACT OFFICE 7 (36C247) · 4120 · AIR CONDITIONING EQUIPMENT$397,252FY2023

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_36C24723P0602_3600_-NONE-_-NONE- · retrieved 2026-09-26.