Award recordCONTRACT

MECHANICAL SOLUTIONS, INC.

PIID 36C24726P0027· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $153,436 net obligations· UEI JQEZDKKTMF93· NC

Description

EO ORDER 14398-FAR CLAUSE 52.222-90, ADDRESSING DEI | HEMODIALYSIS REVERSE OSMOSIS SYSTEM PM SERVICES

Base award description: HEMODIALYSIS REVERSE OSMOSIS SYSTEM PM SERVICES

First action · last action
2025-10-24 · 2026-08-05
Transactions
2
First transaction's obligation
$153,436
Base + all options value (sum of deltas)
$826,076
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$153,436$0Base award · 2025-10-24 · this action $153,436 · running total $153,436Modification P00001 · 2026-08-05 · this action $0 · running total $153,436
  • Base2025-10-24+$153,436= $153,436
  • Mod P000012026-08-05+$0= $153,436
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-24+$153,436$153,436HEMODIALYSIS REVERSE OSMOSIS SYSTEM PM SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-05+$0$153,436EO ORDER 14398-FAR CLAUSE 52.222-90, ADDRESSING DEI | HEMODIALYSIS REVERSE OSMOSIS SYSTEM PM SERVICES

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
36C24626P0008246-NETWORK CONTRACTING OFFICE 6 (36C246) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$16,008FY2026
36C24725P0925247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$83,843FY2025
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 J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0027_3600_-NONE-_-NONE- · retrieved 2026-09-25.