Award recordCONTRACT

MCCANN CONTRACTING INC

PIID 36C26124P0619· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT· FY2024· $3,076,098 net obligations· UEI CGHXAU6DYMD1· NE

Description

EO 14398 REQUIREMENT

Base award description: PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER SWITCHES AND BATTERY SYSTEMS.

First action · last action
2024-02-21 · 2026-07-01
Transactions
5
First transaction's obligation
$741,595
Base + all options value (sum of deltas)
$3,079,734
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 · 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.

$3,076,098$0Base award · 2024-02-21 · this action $741,595 · running total $741,595Modification P00001 · 2024-02-28 · this action $0 · running total $741,595Modification P00002 · 2025-01-31 · this action $1,157,734 · running total $1,899,329Modification P00003 · 2025-12-23 · this action $1,176,769 · running total $3,076,098Modification P00005 · 2026-07-01 · this action $0 · running total $3,076,098
  • Base2024-02-21+$741,595= $741,595
  • Mod P000012024-02-28+$0= $741,595
  • Mod P000022025-01-31+$1,157,734= $1,899,329
  • Mod P000032025-12-23+$1,176,769= $3,076,098
  • Mod P000052026-07-01+$0= $3,076,098
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-21+$741,595$741,595PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-02-28+$0$741,595PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER…
Mod P00002· EXERCISE AN OPTION2025-01-31+$1,157,734$1,899,329PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER…
Mod P00003· EXERCISE AN OPTION2025-12-23+$1,176,769$3,076,098PREVENTATIVE MAINTENANCE, REPAIR, INSPECTION AND TESTING ON EMERGENCY POWER SUPPLY DIESEL GENERATORS, TRANSFER…
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-07-01+$0$3,076,098EO 14398 REQUIREMENT

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
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
36C26121C0065261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$1,030,296FY2021

Other recipients under J030 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1277RAUL CRUZ261-NETWORK CONTRACT OFFICE 21 (36C261)$27,491FY2025
36C26125P0020EWA DIRECTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$748,845FY2025
36C26124P0659COLLICUTT ENERGY SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,418FY2024
36C26122P1428TECHNOLOGY, ENGINEERING & CONSTRUCTION, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,372FY2022
36C26122P0573QUINN GROUP INC261-NETWORK CONTRACT OFFICE 21 (36C261)$42,212FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0619_3600_-NONE-_-NONE- · retrieved 2026-09-26.