Award recordCONTRACT

MULE ENGINEERING, INC.

PIID 36C24719N0540· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $0 net obligations· UEI DPWAUL2H7JM9· FL

Description

DE-OBLIGATION OF MINIMUM AMOUNT DUE TO CONTRACTOR SURPASSING $1,000 MIN ORDER REQUIREMENT.

Base award description: IGF::OT::IGF MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC

First action · last action
2019-04-30 · 2021-09-23
Transactions
2
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
36
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0026
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,000$0Base award · 2019-04-30 · this action $1,000 · running total $1,000Modification P00001 · 2021-09-23 · this action -$1,000 · running total $0
  • Base2019-04-30+$1,000= $1,000
  • Mod P000012021-09-23-$1,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-04-30+$1,000$1,000IGF::OT::IGF MINIMUM ORDER GUARANTEE FOR VISN 7 MATOC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-23−$1,000$0DE-OBLIGATION OF MINIMUM AMOUNT DUE TO CONTRACTOR SURPASSING $1,000 MIN ORDER REQUIREMENT.

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 DPWAUL2H7JM9)

AwardOffice · PSC / listingNet obligationsFY
36C24724N0314247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$97,880FY2024
36C24723N0414247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$80,105FY2023
36C24622C0081246-NETWORK CONTRACTING OFFICE 6 (36C246) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$7,046,829FY2022
36C24722N0411247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$537,805FY2022
36C24722N0449247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$1,192,291FY2022
36C24722N0121247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,879,729FY2022

Other recipients under Y1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0074NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,815,933FY2026
36C24726C0039NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,963,595FY2026
36C24726C0054AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$4,351,250FY2026
36C24726C0052MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,113,000FY2026
36C24726C0060PAULA F PRICE ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$2,079,432FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719N0540_3600_36C24719D0026_3600 · retrieved 2026-09-26.