Award recordCONTRACT

MECHANICAL SOLUTIONS, INC.

PIID VA24614P7868· VHA· 246-NETWORK CONTRACTING OFFICE 6· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2015· $12,660 net obligations· UEI JQEZDKKTMF93· NC

Description

IGF::OT::IGF DECREASE AND CLOSE OUT ANNUAL SERVICE FOR PORTABLE AMERIWATER MROS RO UNITS

Base award description: IGF::OT::IGF ANNUAL SERVICE FOR PORTABLE AMERIWATER MROS RO UNITS

First action · last action
2014-10-01 · 2015-12-16
Transactions
2
First transaction's obligation
$16,148
Base + all options value (sum of deltas)
$12,660
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$16,148$0Base award · 2014-10-01 · this action $16,148 · running total $16,148Modification P00001 · 2015-12-16 · this action -$3,488 · running total $12,660
  • Base2014-10-01+$16,148= $16,148
  • Mod P000012015-12-16-$3,488= $12,660
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$16,148$16,148IGF::OT::IGF ANNUAL SERVICE FOR PORTABLE AMERIWATER MROS RO UNITS
Mod P00001· CLOSE OUT2015-12-16−$3,488$12,660IGF::OT::IGF DECREASE AND CLOSE OUT ANNUAL SERVICE FOR PORTABLE AMERIWATER MROS RO UNITS

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 J035 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P7949BECTON, DICKINSON AND CO246-NETWORK CONTRACTING OFFICE 6$5,008FY2015
VA24615P7398CMS IMAGING INCORPORATED246-NETWORK CONTRACTING OFFICE 6$9,550FY2015
VA24615P7213HILL-ROM, INC.246-NETWORK CONTRACTING OFFICE 6$4,634FY2015
VA24615P6985ENVIRONMENTAL SAFETY PROFESSIONALS, INC.246-NETWORK CONTRACTING OFFICE 6$3,575FY2015
VA24615P6989HOLOGIC, INC.246-NETWORK CONTRACTING OFFICE 6$5,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P7868_3600_-NONE-_-NONE- · retrieved 2026-09-25.