Award recordCONTRACT

THE MCCONNELL GROUP, INC.

PIID 36C26023P0289· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2023· $15,232 net obligations· UEI NEY3R7G1D9R4· MD

Description

MAINTENANCE OF TECNIPLAST RACK WASHER AND BEDDING DISPENSER

First action · last action
2023-03-23 · 2023-03-23
Transactions
1
First transaction's obligation
$15,232
Base + all options value (sum of deltas)
$84,169
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$15,232$0Base award · 2023-03-23 · this action $15,232 · running total $15,232
  • Base2023-03-23+$15,232= $15,232
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-23+$15,232$15,232MAINTENANCE OF TECNIPLAST RACK WASHER AND BEDDING DISPENSER

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 NEY3R7G1D9R4)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0720257-NETWORK CONTRACT OFFICE 17 (36C257) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH$21,700FY2026
36C25621P1669256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$75,348FY2021
36C25920P0947NETWORK CONTRACT OFFICE 19 (36C259) · 4610 · WATER PURIFICATION EQUIPMENT$65,475FY2020
36C26020P0166260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$29,220FY2020
36C26119P1768261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$895,883FY2019
36C77619P0094PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER$41,067FY2019

Other recipients under J066 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0687EPPENDORF NORTH AMERICA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$31,714FY2026
36C26026P0679ILLUMINA, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$49,655FY2026
36C26026P063010X GENOMICS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$10,840FY2026
36C26026P0607BRUKER SPATIAL BIOLOGY, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$37,000FY2026
36C26026P0539RICHARD-ALLAN SCIENTIFIC LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$16,506FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023P0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.