Award recordCONTRACT

THE MURPHY ELEVATOR CO

PIID VA24914F0450· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2014· $1,119,755 net obligations· UEI D2LHCN6DAN35· KY

Description

IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR. DE-OB EXCESS FY18 FUNDS

Base award description: IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR

First action · last action
2013-10-01 · 2019-01-04
Transactions
13
First transaction's obligation
$202,200
Base + all options value (sum of deltas)
$1,346,209
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS21F0041X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 13 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.

$1,126,399$0Base award · 2013-10-01 · this action $202,200 · running total $202,200Modification P00001 · 2014-08-14 · this action $0 · running total $202,200Modification P00002 · 2014-10-01 · this action $208,320 · running total $410,520Modification P00003 · 2015-09-01 · this action $0 · running total $410,520Modification P00004 · 2015-10-01 · this action $214,578 · running total $625,098Modification P00005 · 2016-09-20 · this action $0 · running total $625,098Modification P00006 · 2016-10-01 · this action $222,122 · running total $847,220Modification P00007 · 2016-12-05 · this action $6,306 · running total $853,526Modification P00008 · 2017-08-28 · this action $34,195 · running total $887,721Modification P00009 · 2017-09-13 · this action $5,918 · running total $893,639Modification P00010 · 2017-10-01 · this action $232,760 · running total $1,126,399Modification P00011 · 2018-02-01 · this action $0 · running total $1,126,399Modification P00012 · 2019-01-04 · this action -$6,644 · running total $1,119,755
  • Base2013-10-01+$202,200= $202,200
  • Mod P000012014-08-14+$0= $202,200
  • Mod P000022014-10-01+$208,320= $410,520
  • Mod P000032015-09-01+$0= $410,520
  • Mod P000042015-10-01+$214,578= $625,098
  • Mod P000052016-09-20+$0= $625,098
  • Mod P000062016-10-01+$222,122= $847,220
  • Mod P000072016-12-05+$6,306= $853,526
  • Mod P000082017-08-28+$34,195= $887,721
  • Mod P000092017-09-13+$5,918= $893,639
  • Mod P000102017-10-01+$232,760= $1,126,399
  • Mod P000112018-02-01+$0= $1,126,399
  • Mod P000122019-01-04-$6,644= $1,119,755
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$202,200$202,200IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-08-14+$0$202,200IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2014-10-01+$208,320$410,520IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2015-09-01+$0$410,520IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00004· FUNDING ONLY ACTION2015-10-01+$214,578$625,098IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2016-09-20+$0$625,098IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2016-10-01+$222,122$847,220IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00007· CHANGE ORDER2016-12-05+$6,306$853,526IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-28+$34,195$887,721IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2017-09-13+$5,918$893,639IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00010· EXERCISE AN OPTION2017-10-01+$232,760$1,126,399IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-02-01+$0$1,126,399IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR
Mod P00012· FUNDING ONLY ACTION2019-01-04−$6,644$1,119,755IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR. DE-OB EXCESS FY18 FUNDS

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
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

Other recipients under J049 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0814ITW FOOD EQUIPMENT GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,015FY2025
36C24925P0508JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,900FY2025
36C24925F0069FLOWSENSE, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$49,914FY2025
36C24924P0220EVERGREEN MEDICAL SERVICES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$6,212FY2024
36C24923N0021JOHNSONDANFORTH, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$256,547FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F0450_3600_GS21F0041X_4732 · retrieved 2026-09-26.