Award recordCONTRACT

MULE ENGINEERING, INC.

PIID VA24815C0161· VHA· 248-NETWORK CONTRACT OFFICE 8· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2015· $176,217 net obligations· UEI DPWAUL2H7JM9· FL

Description

IGF::OT::IGF OTHER FUNCTION HOSPITAL KITCHEN FLOORING RENOVATION

First action · last action
2015-09-01 · 2015-12-31
Transactions
2
First transaction's obligation
$163,089
Base + all options value (sum of deltas)
$176,217
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS

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.

$176,217$0Base award · 2015-09-01 · this action $163,089 · running total $163,089Modification P00001 · 2015-12-31 · this action $13,128 · running total $176,217
  • Base2015-09-01+$163,089= $163,089
  • Mod P000012015-12-31+$13,128= $176,217
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-01+$163,089$163,089IGF::OT::IGF OTHER FUNCTION HOSPITAL KITCHEN FLOORING RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-31+$13,128$176,217IGF::OT::IGF OTHER FUNCTION HOSPITAL KITCHEN FLOORING RENOVATION

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 Z2DA from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816C0057BLUE CORD DESIGN AND CONSTRUCTION, LLC248-NETWORK CONTRACT OFFICE 8$48,460FY2016
VA24815P3279ESA SOUTH, INC.248-NETWORK CONTRACT OFFICE 8$52,469FY2015
VA24815C0179MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$92,946FY2015
VA24815P5351MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$39,284FY2015
VA24815P2693MIDWESTERN CONSTRUCTION SERVICES, INC.248-NETWORK CONTRACT OFFICE 8$6,060FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.