Award recordCONTRACT

MCCANN CONTRACTING INC

PIID 36C26119P0657· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2019· $378,851 net obligations· UEI CGHXAU6DYMD1· NE

Description

PREVENTIVE MAINTENANCE SERVICES ON EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH

Base award description: IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES ON EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH

First action · last action
2019-03-20 · 2020-02-20
Transactions
2
First transaction's obligation
$214,851
Base + all options value (sum of deltas)
$378,851
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.

$378,851$0Base award · 2019-03-20 · this action $214,851 · running total $214,851Modification P00001 · 2020-02-20 · this action $164,000 · running total $378,851
  • Base2019-03-20+$214,851= $214,851
  • Mod P000012020-02-20+$164,000= $378,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-20+$214,851$214,851IGF::OT::IGF PREVENTIVE MAINTENANCE SERVICES ON EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-20+$164,000$378,851PREVENTIVE MAINTENANCE SERVICES ON EMERGENCY GENERATOR AND AUTOMATIC TRANSFER SWITCH

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 CGHXAU6DYMD1)

AwardOffice · PSC / listingNet obligationsFY
36C26124P0619261-NETWORK CONTRACT OFFICE 21 (36C261) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT$3,076,098FY2024
36C26123P0753261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$9,962FY2023
36C26122C0038261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$392,472FY2022
36C26122P0588261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$13,970FY2022
36C26122C0005261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$480,751FY2022
36C26121P1723261-NETWORK CONTRACT OFFICE 21 (36C261) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$39,120FY2021

Other recipients under J061 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0053SAPPER WEST, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$927,977FY2026
36C26126P0599ARC GENERATOR SERVICE261-NETWORK CONTRACT OFFICE 21 (36C261)$395,886FY2026
36C26126P0103TRIUMPH ELECTRIC261-NETWORK CONTRACT OFFICE 21 (36C261)$22,500FY2026
36C26125C0067BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$83,454FY2025
36C26125P0014BAMAJACK, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$18,658FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0657_3600_-NONE-_-NONE- · retrieved 2026-09-26.