Award recordCONTRACT

MULE ENGINEERING, INC.

PIID 36C24722N0449· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2022· $1,192,291 net obligations· UEI DPWAUL2H7JM9· FL

Description

CORRECT FAILING B100 MEDICAL GAS - CHANGES FOR WORK TO BE COMPLETED AFTER NORMAL BUSINESS HOURS.

Base award description: CORRECT FAILING B100 MEDICAL GAS

First action · last action
2022-08-29 · 2024-08-23
Transactions
4
First transaction's obligation
$1,058,138
Base + all options value (sum of deltas)
$1,192,291
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24719D0026
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$1,192,291$0Base award · 2022-08-29 · this action $1,058,138 · running total $1,058,138Modification P00001 · 2023-02-16 · this action $0 · running total $1,058,138Modification P00002 · 2023-08-29 · this action $44,901 · running total $1,103,039Modification P00003 · 2024-08-23 · this action $89,252 · running total $1,192,291
  • Base2022-08-29+$1,058,138= $1,058,138
  • Mod P000012023-02-16+$0= $1,058,138
  • Mod P000022023-08-29+$44,901= $1,103,039
  • Mod P000032024-08-23+$89,252= $1,192,291
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-29+$1,058,138$1,058,138CORRECT FAILING B100 MEDICAL GAS
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-02-16+$0$1,058,138CORRECT FAILING B100 MEDICAL GAS - ISSUE NTP
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-29+$44,901$1,103,039CORRECT FAILING B100 MEDICAL GAS - CHANGES FOR WORK TO BE COMPLETED AFTER NORMAL BUSINESS HOURS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-23+$89,252$1,192,291CORRECT FAILING B100 MEDICAL GAS - CHANGES FOR WORK TO BE COMPLETED AFTER NORMAL BUSINESS HOURS.

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
36C24722N0121247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$2,879,729FY2022
36C24721N0535247-NETWORK CONTRACT OFFICE 7 (36C247) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$2,317,405FY2021

Other recipients under Z2DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0077BIRMINGHAM INDUSTRIAL CONSTRUCTION, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$8,568,011FY2026
36C24726C0022GUIDON DESIGN INC247-NETWORK CONTRACT OFFICE 7 (36C247)$592,603FY2026
36C24725P0939MEDPRO SYSTEMS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$140,200FY2025
36C24725C0077NACCI CONSTRUCTION SERVICES, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,595,341FY2025
36C24725P0569J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$35,922FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722N0449_3600_36C24719D0026_3600 · retrieved 2026-09-26.