Award recordCONTRACT

MCCANN CONTRACTING INC

PIID 36C26121C0065· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2021· $1,030,296 net obligations· UEI CGHXAU6DYMD1· NE

Description

GENERATOR SERVICES FOR PALO ALTO VA HCS

First action · last action
2021-06-25 · 2024-08-31
Transactions
5
First transaction's obligation
$343,425
Base + all options value (sum of deltas)
$1,030,296
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
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 · 5 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.

$1,071,056$0Base award · 2021-06-25 · this action $343,425 · running total $343,425Modification P00001 · 2021-09-10 · this action $217,791 · running total $561,216Modification P00003 · 2022-08-19 · this action $351,555 · running total $912,771Modification P00004 · 2023-06-05 · this action $158,285 · running total $1,071,056Modification P00005 · 2024-08-31 · this action -$40,760 · running total $1,030,296
  • Base2021-06-25+$343,425= $343,425
  • Mod P000012021-09-10+$217,791= $561,216
  • Mod P000032022-08-19+$351,555= $912,771
  • Mod P000042023-06-05+$158,285= $1,071,056
  • Mod P000052024-08-31-$40,760= $1,030,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-25+$343,425$343,425GENERATOR SERVICES FOR PALO ALTO VA HCS
Mod P00001· FUNDING ONLY ACTION2021-09-10+$217,791$561,216GENERATOR SERVICES FOR PALO ALTO VA HCS
Mod P00003· FUNDING ONLY ACTION2022-08-19+$351,555$912,771GENERATOR SERVICES FOR PALO ALTO VA HCS
Mod P00004· FUNDING ONLY ACTION2023-06-05+$158,285$1,071,056GENERATOR SERVICES FOR PALO ALTO VA HCS
Mod P00005· FUNDING ONLY ACTION2024-08-31−$40,760$1,030,296GENERATOR SERVICES FOR PALO ALTO VA HCS

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 J059 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0681HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$115,200FY2026
36C26126D0043HIYIELD PACIFIC LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2026
36C26126P0325HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$19,890FY2026
36C26126P0446SHELL DOOR SERVICE, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$252,165FY2026
36C26126F0104JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$342,921FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.