Award recordCONTRACT

MULVANEY MECHANICAL INC.

PIID 36C24119P0861· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2019· $25,000 net obligations· UEI GH93FK15X694· CT

Description

EMERGENCY REPAIR OF DAMAGED FIRE HYDRANT

First action · last action
2019-06-21 · 2019-06-21
Transactions
1
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$25,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
VETERAN SOLE SOURCE
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.

$25,000$0Base award · 2019-06-21 · this action $25,000 · running total $25,000
  • Base2019-06-21+$25,000= $25,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-21+$25,000$25,000EMERGENCY REPAIR OF DAMAGED FIRE HYDRANT

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
36C24119P0491241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$10,188FY2019
36C24119P0254241-NETWORK CONTRACT OFFICE 01 (36C241) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$28,765FY2019

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_36C24119P0861_3600_-NONE-_-NONE- · retrieved 2026-09-26.