Award recordCONTRACT

MCCANN CONTRACTING INC

PIID VA26114C0116· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS· FY2014· $212,145 net obligations· UEI CGHXAU6DYMD1· NE

Description

IGF::OT::IGF DE-OBLIGATE OY1 EXCESS FUNDS FOR FY15 AND REFLECT OY#2 CONTRACT DEVALUE.

Base award description: IGF::OT::IGF GENERATOR LEASE

First action · last action
2014-04-07 · 2017-12-08
Transactions
4
First transaction's obligation
$157,165
Base + all options value (sum of deltas)
$300,615
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$249,635$0Base award · 2014-04-07 · this action $157,165 · running total $157,165Modification P00001 · 2015-06-01 · this action $92,470 · running total $249,635Modification P00002 · 2016-01-26 · this action -$8,000 · running total $241,635Modification P00003 · 2017-12-08 · this action -$29,490 · running total $212,145
  • Base2014-04-07+$157,165= $157,165
  • Mod P000012015-06-01+$92,470= $249,635
  • Mod P000022016-01-26-$8,000= $241,635
  • Mod P000032017-12-08-$29,490= $212,145
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-07+$157,165$157,165IGF::OT::IGF GENERATOR LEASE
Mod P00001· EXERCISE AN OPTION2015-06-01+$92,470$249,635IGF::OT::IGF GENERATOR LEASE
Mod P00002· FUNDING ONLY ACTION2016-01-26−$8,000$241,635IGF::OT::IGF GENERATOR LEASE FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-08−$29,490$212,145IGF::OT::IGF DE-OBLIGATE OY1 EXCESS FUNDS FOR FY15 AND REFLECT OY#2 CONTRACT DEVALUE.

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 W099 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P0880THE MARK-COSTELLO CO.261-NETWORK CONTRACT OFFICE 21 (36C261)$10,872FY2025
36C26125P0598AQUA ELEMENT LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$129,438FY2025
36C26124P0025QUENCH USA, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$174,693FY2024
36C26122N0235LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$76,491FY2022
36C26122D0036LINDE GAS & EQUIPMENT INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114C0116_3600_-NONE-_-NONE- · retrieved 2026-09-26.