Award recordCONTRACT

MECHANICAL SYSTEMS, INC.

PIID 36C25526P0042· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2026· $50,607 net obligations· UEI QSD1EBRF14P9· KS

Description

EMERGENCY SEWAGE REPAIR & RESTORATION AT BUILDING 36 FOR THE WICHITA VAMC | ONE-TIME SERVICE | 12/16/25 - 4/15/26 | INCREASE

Base award description: EMERGENCY SEWAGE REPAIR & RESTORATION AT BUILDING 36 FOR THE WICHITA VAMC | ONE-TIME SERVICE | 12/16/25 - 4/15/26

First action · last action
2025-12-16 · 2026-02-17
Transactions
2
First transaction's obligation
$46,867
Base + all options value (sum of deltas)
$50,607
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
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$50,607$0Base award · 2025-12-16 · this action $46,867 · running total $46,867Modification P00001 · 2026-02-17 · this action $3,740 · running total $50,607
  • Base2025-12-16+$46,867= $46,867
  • Mod P000012026-02-17+$3,740= $50,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-12-16+$46,867$46,867EMERGENCY SEWAGE REPAIR & RESTORATION AT BUILDING 36 FOR THE WICHITA VAMC | ONE-TIME SERVICE | 12/16/25 - 4/15…
Mod P00001· FUNDING ONLY ACTION2026-02-17+$3,740$50,607EMERGENCY SEWAGE REPAIR & RESTORATION AT BUILDING 36 FOR THE WICHITA VAMC | ONE-TIME SERVICE | 12/16/25 - 4/15…

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
36C25525C0004255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$28,826FY2025
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 J046 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0268SUNTIFF, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$10,980FY2026
36C25526N0248ONSITE CONSTRUCTION GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$464,484FY2026
36C25526N0246EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$89,890FY2026
36C25526N0163ABSOLUTE WATER TECHNOLOGIES L.L.C.255-NETWORK CONTRACT OFFICE 15 (36C255)$38,588FY2026
36C25525N0250EVOQUA WATER TECHNOLOGIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$76,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.