Award recordCONTRACT

THE MURPHY ELEVATOR CO

PIID 36C24520C0078· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2020· $65,961 net obligations· UEI D2LHCN6DAN35· KY

Description

NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR - DEOB FUNDS & CLOSEOUT FOR FY2021

Base award description: NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR

First action · last action
2019-12-26 · 2023-11-16
Transactions
8
First transaction's obligation
$25,068
Base + all options value (sum of deltas)
$65,961
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 8 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.

$88,238$0Base award · 2019-12-26 · this action $25,068 · running total $25,068Modification P00001 · 2020-12-15 · this action $29,228 · running total $54,296Modification P00003 · 2021-08-17 · this action $7,500 · running total $61,796Modification P00002 · 2021-12-14 · this action $26,442 · running total $88,238Modification P00005 · 2021-12-14 · this action $0 · running total $88,238Modification P00004 · 2022-04-07 · this action -$19,074 · running total $69,164Modification P00006 · 2023-06-14 · this action -$404 · running total $68,759Modification P00007 · 2023-11-16 · this action -$2,799 · running total $65,961
  • Base2019-12-26+$25,068= $25,068
  • Mod P000012020-12-15+$29,228= $54,296
  • Mod P000032021-08-17+$7,500= $61,796
  • Mod P000022021-12-14+$26,442= $88,238
  • Mod P000052021-12-14+$0= $88,238
  • Mod P000042022-04-07-$19,074= $69,164
  • Mod P000062023-06-14-$404= $68,759
  • Mod P000072023-11-16-$2,799= $65,961
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-26+$25,068$25,068NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00001· EXERCISE AN OPTION2020-12-15+$29,228$54,296NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00003· FUNDING ONLY ACTION2021-08-17+$7,500$61,796NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00002· EXERCISE AN OPTION2021-12-14+$26,442$88,238NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-14+$0$88,238EO14042 - NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00004· FUNDING ONLY ACTION2022-04-07−$19,074$69,164NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR
Mod P00006· FUNDING ONLY ACTION2023-06-14−$404$68,759NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR - DEOB FUNDS & CLOSEOUT FOR FY2021
Mod P00007· FUNDING ONLY ACTION2023-11-16−$2,799$65,961NON-ROUTINE&AFTER-HOURS EMERGENCY REPAIR - DEOB FUNDS & CLOSEOUT FOR FY2021

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 D2LHCN6DAN35)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0460245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,000FY2026
36C24523C0105245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$808,072FY2023
36C24518F0221245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$812,755FY2018
36C24518F0061245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$28,000FY2018
VA24915P1622581-HUNTINGTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,750FY2015
VA24914F0450249-NETWORK CONTRACT OFFICE 9 (36C249) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$1,119,755FY2014

Other recipients under J039 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0661BRYAN ELECTRICAL SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$12,156FY2026
36C24526N0660VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$186,250FY2026
36C24524N0466ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$149,208FY2024
36C24524P0153C & B MATERIAL HANDLING, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$0FY2024
36C24523N0408ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$139,344FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0078_3600_-NONE-_-NONE- · retrieved 2026-09-26.