Award recordCONTRACT

MCASHAN INC

PIID 36C24826P0739· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2026· $169,671 net obligations· UEI KR6SSWJFM799· FL

Description

EO 14398 AUTOMATIC DOOR INSPECTION AND PM

Base award description: AUTOMATIC DOOR INSPECTION AND PM

First action · last action
2026-04-29 · 2026-05-20
Transactions
2
First transaction's obligation
$169,671
Base + all options value (sum of deltas)
$866,451
Extent competed
COMPETED UNDER SAP
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$169,671$0Base award · 2026-04-29 · this action $169,671 · running total $169,671Modification P00001 · 2026-05-20 · this action $0 · running total $169,671
  • Base2026-04-29+$169,671= $169,671
  • Mod P000012026-05-20+$0= $169,671
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-04-29+$169,671$169,671AUTOMATIC DOOR INSPECTION AND PM
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$169,671EO 14398 AUTOMATIC DOOR INSPECTION AND PM

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 KR6SSWJFM799)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0533245-NETWORK CONTRACT OFFICE 5 (36C245) · L052 · TECHNICAL REPRESENTATIVE- MEASURING TOOLS$138,000FY2026
36C24726P0634247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1FA · MAINTENANCE OF FAMILY HOUSING FACILITIES$219,600FY2026
36C24726P0017247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1EC · MAINTENANCE OF PRODUCTION BUILDINGS$78,864FY2026
36C25025C0111250-NETWORK CONTRACT OFFICE 10 (36C250) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$322,800FY2025
36C26225N0121262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$131,164FY2025
36C25624C0045256-NETWORK CONTRACT OFFICE 16 (36C256) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$724,580FY2024

Other recipients under J059 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0039N-OVATION TECHNOLOGY GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826P1041D&D INDUSTRIAL SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,550FY2026
36C24826P1030SANTA FE POWER SOLUTIONS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,397,847FY2026
36C24826N0681D.H. PACE COMPANY, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$750,000FY2026
36C24826P0511TIERRA CONSULTING GROUP, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$24,751FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826P0739_3600_-NONE-_-NONE- · retrieved 2026-09-26.