Award recordCONTRACT

MECHANICAL SOLUTIONS, INC.

PIID V246P01764· VHA· 246-NETWORK CONTRACTING OFFICE 6· J099 · MAINT-REP OF MISC EQ· FY2009· $185,887 net obligations· UEI JQEZDKKTMF93· NC

Description

DIALYSIS WATER TREATMENT SERVICES

First action · last action
2008-10-22 · 2011-03-08
Transactions
8
First transaction's obligation
$31,588
Base + all options value (sum of deltas)
$185,888
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 8 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.

$185,887$0Base award · 2008-10-22 · this action $31,588 · running total $31,588Modification 4 · 2008-10-22 · this action $31,588 · running total $63,176Modification 5 · 2008-10-22 · this action $30,494 · running total $93,670Modification 6 · 2009-09-28 · this action $30,494 · running total $124,164Modification 7 · 2010-05-27 · this action $27,522 · running total $151,686Modification 8 · 2010-10-01 · this action $22,869 · running total $174,555Modification 9 · 2011-01-01 · this action $11,332 · running total $185,887Modification 10 · 2011-03-08 · this action $0 · running total $185,887
  • Base2008-10-22+$31,588= $31,588
  • Mod 42008-10-22+$31,588= $63,176
  • Mod 52008-10-22+$30,494= $93,670
  • Mod 62009-09-28+$30,494= $124,164
  • Mod 72010-05-27+$27,522= $151,686
  • Mod 82010-10-01+$22,869= $174,555
  • Mod 92011-01-01+$11,332= $185,887
  • Mod 102011-03-08+$0= $185,887
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2008-10-22+$31,588$31,588DIALYSIS WATER TREATMENT SERVICES
Mod 4· OTHER ADMINISTRATIVE ACTION2008-10-22+$31,588$63,176DIALYSIS WATER TREATMENT SERVICES
Mod 5· EXERCISE AN OPTION2008-10-22+$30,494$93,670DIALYSIS WATER TREATMENT SERVICES
Mod 6· EXERCISE AN OPTION2009-09-28+$30,494$124,164DIALYSIS WATER TREATMENT SERVICES
Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-05-27+$27,522$151,686DIALYSIS WATER TREATMENT SERVICES
Mod 8· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-01+$22,869$174,555DIALYSIS WATER TREATMENT SERVICES
Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-01-01+$11,332$185,887DIALYSIS WATER TREATMENT SERVICES
Mod 10· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-03-08+$0$185,887DIALYSIS WATER TREATMENT 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
36C24726P0027247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$153,436FY2026
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

Other recipients under J099 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2549NILFISK, INC.246-NETWORK CONTRACTING OFFICE 6$25,974FY2016
VA24616P3226CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24616F1315CARESTREAM HEALTH, INC246-NETWORK CONTRACTING OFFICE 6$70,300FY2016
VA24615P7787DAIKIN APPLIED AMERICAS INC246-NETWORK CONTRACTING OFFICE 6$5,204FY2016
VA24615P7850PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.246-NETWORK CONTRACTING OFFICE 6$9,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V246P01764_3600_-NONE-_-NONE- · retrieved 2026-09-25.