Award recordCONTRACT

MECHANICAL SYSTEMS, INC.

PIID 36C25918C0281· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $6,105 net obligations· UEI MUVUM979XWU4· WY

Description

IGF::OT::IGF EMERGENCY REPAIR CHILLER LINE CORRECT PO #

Base award description: IGF::OT::IGF EMERGENCY REPAIR CHILLER LINE

First action · last action
2018-07-30 · 2018-08-06
Transactions
2
First transaction's obligation
$6,105
Base + all options value (sum of deltas)
$6,105
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.

$6,105$0Base award · 2018-07-30 · this action $6,105 · running total $6,105Modification P00001 · 2018-08-06 · this action $0 · running total $6,105
  • Base2018-07-30+$6,105= $6,105
  • Mod P000012018-08-06+$0= $6,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-30+$6,105$6,105IGF::OT::IGF EMERGENCY REPAIR CHILLER LINE
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-08-06+$0$6,105IGF::OT::IGF EMERGENCY REPAIR CHILLER LINE CORRECT PO #

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 MUVUM979XWU4)

AwardOffice · PSC / listingNet obligationsFY
36C25922P0042NETWORK CONTRACT OFFICE 19 (36C259) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$10,851FY2022
36C25919C0120NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,063FY2019
VA25912P2331259-NETWORK CONTRACT OFFICE 19 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$5,330FY2012
VA25912C0139259-NETWORK CONTRACT OFFICE 19 · Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS$15,610FY2012
VA25912P0522259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER$2,574FY2012
V442M01965442P-CHEYENNE SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT$5,300FY2010

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.