Award recordCONTRACT

MCCUNES INSTRUMENTS, INC.

PIID 36C26024P1012· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL· FY2024· $58,000 net obligations· UEI K1SPZK4AJCS3· WA

Description

MOD TO CHANGE PO NUMBER: EMERGENCY REPAIR SERVICES OF BOILER 02 ANALYZERS FOR THE SPOKANE VA MEDICAL CENTER.

Base award description: EMERGENCY REPAIR SERVICES OF BOILER 02 ANALYZERS FOR THE SPOKANE VA MEDICAL CENTER.

First action · last action
2024-08-16 · 2024-08-29
Transactions
2
First transaction's obligation
$58,000
Base + all options value (sum of deltas)
$58,000
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
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$58,000$0Base award · 2024-08-16 · this action $58,000 · running total $58,000Modification P00001 · 2024-08-29 · this action $0 · running total $58,000
  • Base2024-08-16+$58,000= $58,000
  • Mod P000012024-08-29+$0= $58,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-16+$58,000$58,000EMERGENCY REPAIR SERVICES OF BOILER 02 ANALYZERS FOR THE SPOKANE VA MEDICAL CENTER.
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-08-29+$0$58,000MOD TO CHANGE PO NUMBER: EMERGENCY REPAIR SERVICES OF BOILER 02 ANALYZERS FOR THE SPOKANE VA MEDICAL CENTER.

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
VA26017P1122260-NETWORK CONTRACT OFFICE 20 (36C260) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$434,600FY2017
VA26014P0397260-NETWORK CONTRACT OFFICE 20 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$34,295FY2014

Other recipients under 6115 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26022N0646G2 CONSTRUCTION INC260-NETWORK CONTRACT OFFICE 20 (36C260)$211,343FY2022
VA26017F2071COFFMAN ELECTRICAL EQUIPMENT CO.260-NETWORK CONTRACT OFFICE 20 (36C260)$59,910FY2017
VA26017P1200J.R. CONKEY & ASSOCIATES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$25,756FY2017
VA26017P1083SOUTHEAST POWER PRODUCTS LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,620FY2017
VA26016P0871PETERSON POWER SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P1012_3600_-NONE-_-NONE- · retrieved 2026-09-26.