Award recordCONTRACT

MULVANEY MECHANICAL INC.

PIID 36C24119P0254· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $28,765 net obligations· UEI GH93FK15X694· CT

Description

STEAM AND WATER MAIN LEAK REPAIR - VA CT WEST HAVEN.

First action · last action
2019-01-16 · 2019-01-16
Transactions
1
First transaction's obligation
$28,765
Base + all options value (sum of deltas)
$28,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
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.

$28,765$0Base award · 2019-01-16 · this action $28,765 · running total $28,765
  • Base2019-01-16+$28,765= $28,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-16+$28,765$28,765STEAM AND WATER MAIN LEAK REPAIR - VA CT WEST HAVEN.

Related awards · 10

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 GH93FK15X694)

AwardOffice · PSC / listingNet obligationsFY
36C24121P0370241-NETWORK CONTRACT OFFICE 01 (36C241) · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$16,357FY2021
36C24120P0723241-NETWORK CONTRACT OFFICE 01 (36C241) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$34,451FY2020
36C24120P0126241-NETWORK CONTRACT OFFICE 01 (36C241) · N046 · INSTALLATION OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$6,575FY2020
36C24119P0861241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,000FY2019
36C24119P0491241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,188FY2019

Other recipients under J045 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0817AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$50,481FY2026
36C24126P0609INNOVATORS TRANSPORTATION LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$104,995FY2026
36C24126A0046AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2026
36C24126N0666PROFESSIONAL PIPING, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$28,277FY2026
36C24126N0591AMERITECH CONTRACTING LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$249,599FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0254_3600_-NONE-_-NONE- · retrieved 2026-09-26.