Award recordCONTRACT

MECHANICAL SALES INC

PIID 36C26324P1222· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 4520 · SPACE AND WATER HEATING EQUIPMENT· FY2024· $87,320 net obligations· UEI J4K7SZNHQYS8· NE

Description

PROCUREMENT OF FAN COILS AND FILTERS FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM.

First action · last action
2024-09-16 · 2024-09-16
Transactions
1
First transaction's obligation
$87,320
Base + all options value (sum of deltas)
$87,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 1 transaction

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.

$87,320$0Base award · 2024-09-16 · this action $87,320 · running total $87,320
  • Base2024-09-16+$87,320= $87,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-16+$87,320$87,320PROCUREMENT OF FAN COILS AND FILTERS FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM.

Related awards · 8

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 J4K7SZNHQYS8)

AwardOffice · PSC / listingNet obligationsFY
V636SM1756636-NEBRASKA WESTERN-IOWA · J099 · MAINT-REP OF MISC EQ$9,390FY2011
VA636U0U061636-NEBRASKA WESTERN-IOWA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,505FY2010
V636U8R251636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP$516FY2008

Other recipients under 4520 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325P0103EMERGENCY PLANNING MANAGEMENT INCNETWORK CONTRACT OFFICE 23 (36C263)$24,068FY2025
36C26324F0044INVENTORY MANAGEMENT SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$16,857FY2024
36C26322P0469ENVIRONMENTAL BUILDING SYSTEMS, INCNETWORK CONTRACT OFFICE 23 (36C263)$18,569FY2022
36C26320P0949R.M. COTTON CONETWORK CONTRACT OFFICE 23 (36C263)$145,730FY2020
36C26320P0180ENVIRONMENTAL BUILDING SYSTEMS, INCNETWORK CONTRACT OFFICE 23 (36C263)$11,953FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P1222_3600_-NONE-_-NONE- · retrieved 2026-09-26.