Award recordCONTRACT

THE MCCONNELL GROUP, INC.

PIID VA246P0304· VHA· 246-NETWORK CONTRACTING OFFICE 6· R416 · SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE· FY2009· $1,028,657 net obligations· UEI NEY3R7G1D9R4· PA

Description

OTHER FUNCTION - VETERINARY/ANIMAL CARE SERVICE

Base award description: VETERINARY/ANIMAL CARE SERVICE

First action · last action
2008-10-01 · 2014-02-11
Transactions
10
First transaction's obligation
$239,264
Base + all options value (sum of deltas)
$1,028,657
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541940 · VETERINARY SERVICES

Modification chain · 10 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.

$1,043,304$0Base award · 2008-10-01 · this action $239,264 · running total $239,264Modification 1 · 2009-10-15 · this action $247,658 · running total $486,922Modification 3 · 2010-10-01 · this action $256,316 · running total $743,237Modification 2 · 2011-01-10 · this action -$44,151 · running total $699,086Modification 4 · 2011-10-01 · this action $26,426 · running total $725,512Modification P00005 · 2012-01-31 · this action -$4,159 · running total $721,354Modification P00006 · 2012-01-31 · this action $181,179 · running total $902,533Modification P00007 · 2012-10-01 · this action $46,754 · running total $949,287Modification P00008 · 2012-11-16 · this action $94,017 · running total $1,043,304Modification P00009 · 2014-02-11 · this action -$14,648 · running total $1,028,657
  • Base2008-10-01+$239,264= $239,264
  • Mod 12009-10-15+$247,658= $486,922
  • Mod 32010-10-01+$256,316= $743,237
  • Mod 22011-01-10-$44,151= $699,086
  • Mod 42011-10-01+$26,426= $725,512
  • Mod P000052012-01-31-$4,159= $721,354
  • Mod P000062012-01-31+$181,179= $902,533
  • Mod P000072012-10-01+$46,754= $949,287
  • Mod P000082012-11-16+$94,017= $1,043,304
  • Mod P000092014-02-11-$14,648= $1,028,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$239,264$239,264VETERINARY/ANIMAL CARE SERVICE
Mod 1· EXERCISE AN OPTION2009-10-15+$247,658$486,922VETERINARY/ANIMAL CARE SERVICE
Mod 3· EXERCISE AN OPTION2010-10-01+$256,316$743,237VETERINARY/ANIMAL CARE SERVICE
Mod 2· FUNDING ONLY ACTION2011-01-10−$44,151$699,086VETERINARY/ANIMAL CARE SERVICE
Mod 4· EXERCISE AN OPTION2011-10-01+$26,426$725,512VETERINARY/ANIMAL CARE SERVICE
Mod P00005· FUNDING ONLY ACTION2012-01-31−$4,159$721,354VETERINARY/ANIMAL CARE SERVICE
Mod P00006· FUNDING ONLY ACTION2012-01-31+$181,179$902,533VETERINARY/ANIMAL CARE SERVICE
Mod P00007· EXERCISE AN OPTION2012-10-01+$46,754$949,287OTHER FUNCTION - VETERINARY/ANIMAL CARE SERVICE
Mod P00008· EXERCISE AN OPTION2012-11-16+$94,017$1,043,304OTHER FUNCTION - VETERINARY/ANIMAL CARE SERVICE
Mod P00009· CLOSE OUT2014-02-11−$14,648$1,028,657OTHER FUNCTION - VETERINARY/ANIMAL CARE SERVICE

Related awards · 7

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
36C26023P0289260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$15,232FY2023
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

Other recipients under R416 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24613F4076FEDSTORE CORPORATION246-NETWORK CONTRACTING OFFICE 6$10,740FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0304_3600_-NONE-_-NONE- · retrieved 2026-09-26.