Award recordCONTRACT

THE MURPHY ELEVATOR CO

PIID 36C24523C0105· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2023· $808,072 net obligations· UEI D2LHCN6DAN35· KY

Description

ELEVATOR SVCS

First action · last action
2023-07-10 · 2026-05-21
Transactions
8
First transaction's obligation
$194,700
Base + all options value (sum of deltas)
$1,633,892
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$808,072$0Base award · 2023-07-10 · this action $194,700 · running total $194,700Modification P00001 · 2024-07-03 · this action $195,700 · running total $390,400Modification P00002 · 2024-10-02 · this action $5,000 · running total $395,400Modification P00003 · 2025-06-18 · this action -$7,000 · running total $388,400Modification P00004 · 2025-07-01 · this action $207,720 · running total $596,120Modification P00005 · 2026-01-22 · this action -$2,648 · running total $593,472Modification P00007 · 2026-05-19 · this action $0 · running total $593,472Modification P00006 · 2026-05-21 · this action $214,600 · running total $808,072
  • Base2023-07-10+$194,700= $194,700
  • Mod P000012024-07-03+$195,700= $390,400
  • Mod P000022024-10-02+$5,000= $395,400
  • Mod P000032025-06-18-$7,000= $388,400
  • Mod P000042025-07-01+$207,720= $596,120
  • Mod P000052026-01-22-$2,648= $593,472
  • Mod P000072026-05-19+$0= $593,472
  • Mod P000062026-05-21+$214,600= $808,072
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-10+$194,700$194,700ELEVATOR SVCS
Mod P00001· EXERCISE AN OPTION2024-07-03+$195,700$390,400ELEVATOR SVCS
Mod P00002· FUNDING ONLY ACTION2024-10-02+$5,000$395,400ELEVATOR SVCS
Mod P00003· FUNDING ONLY ACTION2025-06-18−$7,000$388,400ELEVATOR SVCS
Mod P00004· EXERCISE AN OPTION2025-07-01+$207,720$596,120ELEVATOR SVCS
Mod P00005· FUNDING ONLY ACTION2026-01-22−$2,648$593,472ELEVATOR SVCS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-05-19+$0$593,472EO 14398
Mod P00006· EXERCISE AN OPTION2026-05-21+$214,600$808,072ELEVATOR SVCS

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
36C24520C0078245-NETWORK CONTRACT OFFICE 5 (36C245) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$65,961FY2020
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 Z1DA from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0616AMERICAN VET INDUSTRIES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$482,857FY2026
36C24526N0806C.R.W. MECHANICAL, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$50,341FY2026
36C24526C0072DISTRICT VETERANS CONTRACTING, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$6,987,246FY2026
36C24526N0757SANDOW CONSTRUCTION INC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,900FY2026
36C24526N0733RLS CONSTRUCTION GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$561,776FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.