Award recordCONTRACT

MECHANICAL SYSTEMS, INC.

PIID 36C25525C0004· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2025· $28,826 net obligations· UEI QSD1EBRF14P9· KS

Description

EMERGENCY CONTRACT TO REPAIR STEAM LINE BUILDING 5 AT THE ROBERT J DOLE VAMC

First action · last action
2024-11-19 · 2025-04-29
Transactions
2
First transaction's obligation
$30,861
Base + all options value (sum of deltas)
$28,826
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

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.

$30,861$0Base award · 2024-11-19 · this action $30,861 · running total $30,861Modification P00001 · 2025-04-29 · this action -$2,035 · running total $28,826
  • Base2024-11-19+$30,861= $30,861
  • Mod P000012025-04-29-$2,035= $28,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-11-19+$30,861$30,861EMERGENCY CONTRACT TO REPAIR STEAM LINE BUILDING 5 AT THE ROBERT J DOLE VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-04-29−$2,035$28,826EMERGENCY CONTRACT TO REPAIR STEAM LINE BUILDING 5 AT THE ROBERT J DOLE VAMC

Related awards · 9

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 QSD1EBRF14P9)

AwardOffice · PSC / listingNet obligationsFY
36C25526P0042255-NETWORK CONTRACT OFFICE 15 (36C255) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$50,607FY2026
36C25524C0081255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$37,383FY2024
36C25523P0233255-NETWORK CONTRACT OFFICE 15 (36C255) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$14,950FY2023
VA255P0647255-NETWORK CONTRACT OFFICE 15 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$7,603FY2009

Other recipients under Z2DA from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.