Award recordCONTRACT

MASH INDUSTRIAL REPAIRS, INC.

PIID VA24816C0115· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2016· $20,775 net obligations· UEI SVGLG4RFVFA7· PR

Description

IGF::OT::IGF THIS EMERGENCY SERVICE IS TO PROVIDE THE LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR EMERGENCY REPAIRS OF KAESER DRYERS KBS-205 AT THE VA SAN JUAN, PR. THE CONTRACTOR MUST PROVIDE ALL PERSONNEL FOR THE TRANSPORTATION, TROUBLESHOOTING, REPAIRING AND REPLACING OF ALL COMPONENTS AS NECESSARY TO REPAIR DRYERS BACK TO OPERATION AND RELIABLE CONDITIONS. FURNISH ALL TOOLS, TEST INSTRUMENTS, AND MATERIALS TO PERFORM THE SERVICE. EQUIPMENT INFORMATION: KAESER DRYER KBS-205 SN#: 1334666-1-2

First action · last action
2016-04-29 · 2016-04-29
Transactions
1
First transaction's obligation
$20,775
Base + all options value (sum of deltas)
$20,775
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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.

$20,775$0Base award · 2016-04-29 · this action $20,775 · running total $20,775
  • Base2016-04-29+$20,775= $20,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-29+$20,775$20,775IGF::OT::IGF THIS EMERGENCY SERVICE IS TO PROVIDE THE LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR EMERGENCY R…

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 SVGLG4RFVFA7)

AwardOffice · PSC / listingNet obligationsFY
36C24824P0030248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$1,152,998FY2024
36C24822P2455248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$331,885FY2022
36C24822P0166248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$60,085FY2022
36C24821P1847248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$22,143FY2021
36C24821P0297248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$92,512FY2021
36C24818P6828248-NETWORK CONTRACT OFFICE 8 (36C248) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS$231,608FY2018

Other recipients under J043 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P0454COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$85,323FY2026
36C24826P0188TECHNICAL SAFETY SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$10,995FY2026
36C24825P1770COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$137,938FY2025
36C24825P2129OST SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$248,000FY2025
36C24825P1956TECHNICAL SYSTEMS SPECIALTIES CORPORATION248-NETWORK CONTRACT OFFICE 8 (36C248)$150,390FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24816C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.