Award recordCONTRACT

MCASHAN INC

PIID 36C25720C0001· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $79,360 net obligations· UEI KR6SSWJFM799· TX

Description

MEAL CARTS SERVICE CONTRACT - BASE YEAR INCREASE

Base award description: MEAL CARTS SERVICE CONTRACT

First action · last action
2019-10-01 · 2020-12-11
Transactions
4
First transaction's obligation
$28,320
Base + all options value (sum of deltas)
$192,640
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 4 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.

$79,360$0Base award · 2019-10-01 · this action $28,320 · running total $28,320Modification P00001 · 2019-11-06 · this action $14,400 · running total $42,720Modification P00002 · 2020-03-12 · this action $35,907 · running total $78,627Modification P00003 · 2020-12-11 · this action $733 · running total $79,360
  • Base2019-10-01+$28,320= $28,320
  • Mod P000012019-11-06+$14,400= $42,720
  • Mod P000022020-03-12+$35,907= $78,627
  • Mod P000032020-12-11+$733= $79,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-10-01+$28,320$28,320MEAL CARTS SERVICE CONTRACT
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-11-06+$14,400$42,720MEAL CARTS SERVICE CONTRACT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-03-12+$35,907$78,627MEAL CARTS SERVICE CONTRACT
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-12-11+$733$79,360MEAL CARTS SERVICE CONTRACT - BASE YEAR INCREASE

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
36C24826P0739248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$169,671FY2026
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

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0094ELEKTA INC257-NETWORK CONTRACT OFFICE 17 (36C257)$400,805FY2026
36C25726F0137FOUR POINTS TECHNOLOGY, L.L.C.257-NETWORK CONTRACT OFFICE 17 (36C257)$48,144FY2026
36C25726N0527PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$263,357FY2026
36C25726P0782CAREFUSION SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$24,744FY2026
36C25726P0702ADVANCED STERILIZATION PRODUCTS SERVICES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$37,477FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0001_3600_-NONE-_-NONE- · retrieved 2026-09-26.