Award recordCONTRACT

MECHANICAL SOLUTIONS, INC.

PIID 36C24725P0925· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2025· $83,843 net obligations· UEI JQEZDKKTMF93· NC

Description

REVERSE OSMOSIS/DEIONIZED (DI) WATER SYSTEM

First action · last action
2025-07-09 · 2026-07-07
Transactions
2
First transaction's obligation
$83,843
Base + all options value (sum of deltas)
$83,843
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$83,843$0Base award · 2025-07-09 · this action $83,843 · running total $83,843Modification P00001 · 2026-07-07 · this action $0 · running total $83,843
  • Base2025-07-09+$83,843= $83,843
  • Mod P000012026-07-07+$0= $83,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-07-09+$83,843$83,843REVERSE OSMOSIS/DEIONIZED (DI) WATER SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-07+$0$83,843REVERSE OSMOSIS/DEIONIZED (DI) WATER SYSTEM

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 JQEZDKKTMF93)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,436FY2026
36C24626P0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,008FY2026
36C24624P0096246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,200FY2024
36C24624P0181246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$34,080FY2024
36C24720P1110247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$507,604FY2020
36C24720P0817247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,560FY2020

Other recipients under 6530 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0347BEACON POINT ASSOCIATES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$179,363FY2026
36C24726P0757AB MARTIN SERVICES INC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,350FY2026
36C24726P0706FOUR POINTS TECHNOLOGY, L.L.C.247-NETWORK CONTRACT OFFICE 7 (36C247)$29,541FY2026
36C24726P0723FIRST NATION GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$150,864FY2026
36C24726P0703VETERAN TECHNOLOGY PARTNERS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$22,216FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0925_3600_-NONE-_-NONE- · retrieved 2026-09-25.