Award recordCONTRACT

MUELLER WATER CONDITIONING, INC.

PIID 36C25624P0970· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT· FY2024· $25,482 net obligations· UEI SYLXSKJXZ4Z9· TX

Description

BOILER CONDENSATE POLISHER REPAIR MEDVAMC

First action · last action
2024-04-26 · 2024-06-12
Transactions
2
First transaction's obligation
$18,742
Base + all options value (sum of deltas)
$25,482
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$25,482$0Base award · 2024-04-26 · this action $18,742 · running total $18,742Modification P00001 · 2024-06-12 · this action $6,740 · running total $25,482
  • Base2024-04-26+$18,742= $18,742
  • Mod P000012024-06-12+$6,740= $25,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-04-26+$18,742$18,742BOILER CONDENSATE POLISHER REPAIR MEDVAMC
Mod P00001· FUNDING ONLY ACTION2024-06-12+$6,740$25,482BOILER CONDENSATE POLISHER REPAIR MEDVAMC

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 SYLXSKJXZ4Z9)

AwardOffice · PSC / listingNet obligationsFY
36C25721P0154257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,765FY2021
VA25715P2763257-NETWORK CONTRACT OFFICE 17 · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$40,132FY2015
VA25614P1326256-NETWORK CONTRACT OFFICE 16 · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$30,379FY2014
V580C10662580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT$12,400FY2011
VA674C10370674-TEMPLE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$18,000FY2011
VA580C10057580-HOUSTON · 4610 · WATER PURIFICATION EQUIPMENT$14,526FY2011

Other recipients under J045 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0881COACTINT LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$67,811FY2026
36C25626P0852SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$170,850FY2026
36C25626C0050SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$326,135FY2026
36C25626N0625RJY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$178,776FY2026
36C25626P0660ECOLOGY MIR GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$9,998FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0970_3600_-NONE-_-NONE- · retrieved 2026-09-26.