Award recordCONTRACT

JE HURLEY INC.

PIID 36C25918C0268· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $3,041,703 net obligations· UEI F7JVEZDEMLM1· CO

Description

3RD FLOOR RENOVATION

Base award description: IGF::OT::IGF 3RD FLOOR RENOVATION

First action · last action
2018-07-30 · 2019-08-20
Transactions
7
First transaction's obligation
$2,818,905
Base + all options value (sum of deltas)
$3,041,703
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$3,041,703$0Base award · 2018-07-30 · this action $2,818,905 · running total $2,818,905Modification P00001 · 2019-01-11 · this action $3,876 · running total $2,822,781Modification P00002 · 2019-03-07 · this action $36,331 · running total $2,859,112Modification P00003 · 2019-03-14 · this action $34,350 · running total $2,893,462Modification P00004 · 2019-05-03 · this action $21,129 · running total $2,914,591Modification P00005 · 2019-07-15 · this action $57,381 · running total $2,971,972Modification P00006 · 2019-08-20 · this action $69,731 · running total $3,041,703
  • Base2018-07-30+$2,818,905= $2,818,905
  • Mod P000012019-01-11+$3,876= $2,822,781
  • Mod P000022019-03-07+$36,331= $2,859,112
  • Mod P000032019-03-14+$34,350= $2,893,462
  • Mod P000042019-05-03+$21,129= $2,914,591
  • Mod P000052019-07-15+$57,381= $2,971,972
  • Mod P000062019-08-20+$69,731= $3,041,703
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-30+$2,818,905$2,818,905IGF::OT::IGF 3RD FLOOR RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-11+$3,876$2,822,781IGF::OT::IGF 3RD FLOOR RENOVATION
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-07+$36,331$2,859,112IGF::OT::IGF 3RD FLOOR RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-14+$34,350$2,893,462IGF::OT::IGF 3RD FLOOR RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-03+$21,129$2,914,591IGF::OT::IGF 3RD FLOOR RENOVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-15+$57,381$2,971,9723RD FLOOR RENOVATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-20+$69,731$3,041,7033RD FLOOR 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 F7JVEZDEMLM1)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0374250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$184,500FY2021
36C25621P0314256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,654FY2021
36C25521P0086255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$54,585FY2021
36C24221P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$171,462FY2021
36C25921P0009NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$59,835FY2021
36C24821N0074248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,265FY2021

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918C0268_3600_-NONE-_-NONE- · retrieved 2026-09-26.