Award recordCONTRACT

MCCANN CONTRACTING INC

PIID VA26113C0185· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2013· $487,721 net obligations· UEI CGHXAU6DYMD1· NE

Description

IGF::OT::IGF GENERATOR SERVICE - EXERCISING OPTION YEAR 4

Base award description: IGF::OT::IGF GENERATOR SERVICE

First action · last action
2013-08-21 · 2017-08-22
Transactions
9
First transaction's obligation
$75,035
Base + all options value (sum of deltas)
$487,721
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 9 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.

$487,721$0Base award · 2013-08-21 · this action $75,035 · running total $75,035Modification P00001 · 2014-04-04 · this action $6,716 · running total $81,751Modification P00002 · 2014-08-18 · this action $76,348 · running total $158,099Modification P00003 · 2014-08-20 · this action $21,179 · running total $179,278Modification P00004 · 2015-10-01 · this action $89,295 · running total $268,573Modification P00005 · 2015-10-19 · this action $10,627 · running total $279,201Modification P00006 · 2016-07-28 · this action $102,393 · running total $381,594Modification P00007 · 2017-03-28 · this action -$200 · running total $381,395Modification P00008 · 2017-08-22 · this action $106,327 · running total $487,721
  • Base2013-08-21+$75,035= $75,035
  • Mod P000012014-04-04+$6,716= $81,751
  • Mod P000022014-08-18+$76,348= $158,099
  • Mod P000032014-08-20+$21,179= $179,278
  • Mod P000042015-10-01+$89,295= $268,573
  • Mod P000052015-10-19+$10,627= $279,201
  • Mod P000062016-07-28+$102,393= $381,594
  • Mod P000072017-03-28-$200= $381,395
  • Mod P000082017-08-22+$106,327= $487,721
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-21+$75,035$75,035IGF::OT::IGF GENERATOR SERVICE
Mod P00001· FUNDING ONLY ACTION2014-04-04+$6,716$81,751IGF::OT::IGF GENERATOR SERVICE
Mod P00002· FUNDING ONLY ACTION2014-08-18+$76,348$158,099IGF::OT::IGF GENERATOR SERVICE
Mod P00003· FUNDING ONLY ACTION2014-08-20+$21,179$179,278IGF::OT::IGF GENERATOR SERVICE
Mod P00004· EXERCISE AN OPTION2015-10-01+$89,295$268,573IGF::OT::IGF GENERATOR SERVICE
Mod P00005· EXERCISE AN OPTION2015-10-19+$10,627$279,201IGF::OT::IGF GENERATOR SERVICE
Mod P00006· EXERCISE AN OPTION2016-07-28+$102,393$381,594IGF::OT::IGF GENERATOR SERVICE
Mod P00007· FUNDING ONLY ACTION2017-03-28−$200$381,395IGF::OT::IGF GENERATOR SERVICE DEOBLIGATION FY16 FUNDS OY2 CLOSEOUT
Mod P00008· EXERCISE AN OPTION2017-08-22+$106,327$487,721IGF::OT::IGF GENERATOR SERVICE - EXERCISING OPTION YEAR 4

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_VA26113C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.