Award recordCONTRACT

JE HURLEY CO

PIID 36C25921C0084· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $197,990 net obligations· UEI VCYEWBMTHKB7· CO

Description

DE-OBLIGATING EXCESS FUNDS-AS WIRELESS EXPANSION SERVICES

Base award description: DAS WIRELESS EXPANSION SERVICES

First action · last action
2021-04-30 · 2023-04-18
Transactions
2
First transaction's obligation
$283,308
Base + all options value (sum of deltas)
$197,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$283,308$0Base award · 2021-04-30 · this action $283,308 · running total $283,308Modification P00002 · 2023-04-18 · this action -$85,318 · running total $197,990
  • Base2021-04-30+$283,308= $283,308
  • Mod P000022023-04-18-$85,318= $197,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-30+$283,308$283,308DAS WIRELESS EXPANSION SERVICES
Mod P00002· FUNDING ONLY ACTION2023-04-18−$85,318$197,990DE-OBLIGATING EXCESS FUNDS-AS WIRELESS EXPANSION SERVICES

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 VCYEWBMTHKB7)

AwardOffice · PSC / listingNet obligationsFY
36C24726P0783247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$207,048FY2026
36C26326P0288NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$31,254FY2026
36C78626N50211NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$76,615FY2026
36C24926N0083249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$59,904FY2026
36C25625P1743256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$207,048FY2025
36C25925P1060NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,601FY2025

Other recipients under J065 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0084_3600_-NONE-_-NONE- · retrieved 2026-09-26.