Award recordCONTRACT

MECHANICAL SOLUTIONS, INC.

PIID VA24616P0210· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $11,657 net obligations· UEI JQEZDKKTMF93· NC

Description

IGF::OT::IGF SUPPLIES AND SERVICES FOR REVERSE OSMOSIS (RO) SYSTEM

First action · last action
2015-10-01 · 2016-12-08
Transactions
2
First transaction's obligation
$12,460
Base + all options value (sum of deltas)
$11,657
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING

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.

$12,460$0Base award · 2015-10-01 · this action $12,460 · running total $12,460Modification P00001 · 2016-12-08 · this action -$803 · running total $11,657
  • Base2015-10-01+$12,460= $12,460
  • Mod P000012016-12-08-$803= $11,657
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$12,460$12,460IGF::OT::IGF SUPPLIES AND SERVICES FOR REVERSE OSMOSIS (RO) SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-08−$803$11,657IGF::OT::IGF SUPPLIES AND SERVICES FOR REVERSE OSMOSIS (RO) SYSTEM

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 J065 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1067PHILIPS NORTH AMERICA LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,000FY2026
36C24626P1060LOVELL GOVERNMENT SERVICES INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$53,734FY2026
36C24626F0203HOLOGIC SALES AND SERVICE, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$124,796FY2026
36C24626P1063MASS TECHNOLOGIES LLP246-NETWORK CONTRACTING OFFICE 6 (36C246)$65,780FY2026
36C24626F0208MJL ENTERPRISES, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$6,964FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P0210_3600_-NONE-_-NONE- · retrieved 2026-09-25.