Award recordCONTRACT

MUELLER WATER CONDITIONING, INC.

PIID VA25715P2763· VHA· 257-NETWORK CONTRACT OFFICE 17· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2015· $40,132 net obligations· UEI SYLXSKJXZ4Z9· TX

Description

IGF::OT::IGF WATER SOFTENER RESIN REPLACEMENT

Base award description: IGF::OT::IGF WATER SOFTENER RESIN REPLACEMENT

First action · last action
2015-08-20 · 2015-10-21
Transactions
2
First transaction's obligation
$34,493
Base + all options value (sum of deltas)
$40,132
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$40,132$0Base award · 2015-08-20 · this action $34,493 · running total $34,493Modification P00001 · 2015-10-21 · this action $5,638 · running total $40,132
  • Base2015-08-20+$34,493= $34,493
  • Mod P000012015-10-21+$5,638= $40,132
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-20+$34,493$34,493IGF::OT::IGF WATER SOFTENER RESIN REPLACEMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-21+$5,638$40,132IGF::OT::IGF WATER SOFTENER RESIN REPLACEMENT

Related awards · 7

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
36C25624P0970256-NETWORK CONTRACT OFFICE 16 (36C256) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$25,482FY2024
36C25721P0154257-NETWORK CONTRACT OFFICE 17 (36C257) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$15,765FY2021
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 J046 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P0699ETHICON, INC257-NETWORK CONTRACT OFFICE 17$37,051FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715P2763_3600_-NONE-_-NONE- · retrieved 2026-09-26.