Award recordCONTRACT

THE MURPHY ELEVATOR CO

PIID VA24914F4310· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2014· $710,908 net obligations· UEI D2LHCN6DAN35· KY

Description

IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES

First action · last action
2013-10-01 · 2017-11-24
Transactions
9
First transaction's obligation
$142,750
Base + all options value (sum of deltas)
$710,908
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0041X
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$710,908$0Base award · 2013-10-01 · this action $142,750 · running total $142,750Modification P00001 · 2014-10-01 · this action $128,880 · running total $271,630Modification P00003 · 2014-11-20 · this action $40,726 · running total $312,356Modification P00004 · 2015-10-01 · this action $103,852 · running total $416,208Modification P00005 · 2016-08-08 · this action $49,876 · running total $466,084Modification P00006 · 2016-09-26 · this action $35,300 · running total $501,384Modification P00007 · 2016-10-01 · this action $103,852 · running total $605,236Modification P00008 · 2017-08-03 · this action $94,980 · running total $700,216Modification P00009 · 2017-11-24 · this action $10,693 · running total $710,908
  • Base2013-10-01+$142,750= $142,750
  • Mod P000012014-10-01+$128,880= $271,630
  • Mod P000032014-11-20+$40,726= $312,356
  • Mod P000042015-10-01+$103,852= $416,208
  • Mod P000052016-08-08+$49,876= $466,084
  • Mod P000062016-09-26+$35,300= $501,384
  • Mod P000072016-10-01+$103,852= $605,236
  • Mod P000082017-08-03+$94,980= $700,216
  • Mod P000092017-11-24+$10,693= $710,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$142,750$142,750IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2014-10-01+$128,880$271,630IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00003· CHANGE ORDER2014-11-20+$40,726$312,356IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00004· CHANGE ORDER2015-10-01+$103,852$416,208IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-08+$49,876$466,084IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00006· OTHER ADMINISTRATIVE ACTION2016-09-26+$35,300$501,384IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00007· EXERCISE AN OPTION2016-10-01+$103,852$605,236IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-03+$94,980$700,216IGF::OT::IGF ELEVATOR MAINTENANCE SERVICES
Mod P00009· CLOSE OUT2017-11-24+$10,693$710,908IGF::OT::IGF ELEVATOR MAINTENANCE 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 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 J099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24921C0018PANACEA CONSTRUCTION GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$1,352,536FY2021
36C24920C0004F.T.S. MANAGEMENT, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$20,865FY2020
36C24920C0017LIGHT CONSULTANTS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$34,671FY2020
36C24919C0103ALLEGION ACCESS TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$181,640FY2019
36C24918P0783THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$4,578FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914F4310_3600_GS21F0041X_4732 · retrieved 2026-09-26.