Award recordCONTRACT

MIDWEST SPRINKLER CORP

PIID 36C24923C0065· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2023· $119,150 net obligations· UEI CC26MKL4QWH6· KY

Description

ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE

First action · last action
2023-03-01 · 2025-10-29
Transactions
7
First transaction's obligation
$9,247
Base + all options value (sum of deltas)
$129,661
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 7 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.

$119,150$0Base award · 2023-03-01 · this action $9,247 · running total $9,247Modification P00001 · 2023-10-01 · this action $9,511 · running total $18,758Modification P00002 · 2023-12-14 · this action -$1,800 · running total $16,958Modification P00003 · 2024-10-01 · this action $9,799 · running total $26,757Modification P00004 · 2025-06-10 · this action $72,536 · running total $99,293Modification P00005 · 2025-10-01 · this action $19,857 · running total $119,150Modification P00006 · 2025-10-29 · this action $0 · running total $119,150
  • Base2023-03-01+$9,247= $9,247
  • Mod P000012023-10-01+$9,511= $18,758
  • Mod P000022023-12-14-$1,800= $16,958
  • Mod P000032024-10-01+$9,799= $26,757
  • Mod P000042025-06-10+$72,536= $99,293
  • Mod P000052025-10-01+$19,857= $119,150
  • Mod P000062025-10-29+$0= $119,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-01+$9,247$9,247ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00001· EXERCISE AN OPTION2023-10-01+$9,511$18,758ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2023-12-14−$1,800$16,958ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00003· EXERCISE AN OPTION2024-10-01+$9,799$26,757ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-10+$72,536$99,293ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00005· EXERCISE AN OPTION2025-10-01+$19,857$119,150ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-29+$0$119,150ROBLEY REX VAMC FIRE SPRINKLER INSPECTION SERVICE

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 CC26MKL4QWH6)

AwardOffice · PSC / listingNet obligationsFY
36C24921P0582249-NETWORK CONTRACT OFFICE 9 (36C249) · H347 · INSPECTION- PIPE, TUBING, HOSE, AND FITTINGS$3,171FY2021
VA24916P4223603-LOUISVILLE (00603) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$4,353FY2016
VA24916P1851626-NASHVILLE · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,551FY2016
VA24916P1769603-LOUISVILLE · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS$5,785FY2016
V603C80565603S-LOUISVILLE SMALL PURCHASE · N045 · INSTALL OF PLUMBING-HEATING EQ$3,088FY2008
V603P84641603S-LOUISVILLE SMALL PURCHASE · 4820 · VALVES, NONPOWERED$173FY2008

Other recipients under J045 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0048CAMFIL USA INC249-NETWORK CONTRACT OFFICE 9 (36C249)$194,145FY2026
36C24926P0494A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$24,228FY2026
36C24926P0367DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026
36C24926C0033A TOTAL SOLUTION LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$76,980FY2026
36C24926F0099VETERAN FIRST TECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.