Award recordCONTRACT

MUELLER WATER CONDITIONING, INC.

PIID VA580C00099· VHA· 580-HOUSTON· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2010· $38,348 net obligations· UEI SYLXSKJXZ4Z9· TX

Description

PROVIDE CONDITIONED WATER FOR BUILDINGS 100 AND 109.

First action · last action
2009-10-01 · 2010-09-30
Transactions
2
First transaction's obligation
$50,670
Base + all options value (sum of deltas)
$38,348
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V580P7930
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$50,670$0Base award · 2009-10-01 · this action $50,670 · running total $50,670Modification 1 · 2010-09-30 · this action -$12,322 · running total $38,348
  • Base2009-10-01+$50,670= $50,670
  • Mod 12010-09-30-$12,322= $38,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$50,670$50,670PROVIDE CONDITIONED WATER FOR BUILDINGS 100 AND 109.
Mod 1· CLOSE OUT2010-09-30−$12,322$38,348PROVIDE CONDITIONED WATER FOR BUILDINGS 100 AND 109.

Related awards · 8

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
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

Other recipients under J046 from 580-HOUSTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P0233FRONTLINE GROUP INC.580-HOUSTON$6,241FY2015
VA256P1192ENVIROTOWER USA INC.580-HOUSTON$30,753FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA580C00099_3600_V580P7930_3600 · retrieved 2026-09-26.