Award recordCONTRACT

JE HURLEY INC.

PIID VA25915C0110· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2015· $396,254 net obligations· UEI F7JVEZDEMLM1· CO

Description

IGF::OT::IGF EXTERIOR MAINTENANCE AND PAINTING

First action · last action
2015-03-11 · 2015-11-30
Transactions
3
First transaction's obligation
$396,254
Base + all options value (sum of deltas)
$396,254
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 3 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.

$396,254$0Base award · 2015-03-11 · this action $396,254 · running total $396,254Modification P00001 · 2015-10-01 · this action $0 · running total $396,254Modification P00002 · 2015-11-30 · this action $0 · running total $396,254
  • Base2015-03-11+$396,254= $396,254
  • Mod P000012015-10-01+$0= $396,254
  • Mod P000022015-11-30+$0= $396,254
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-11+$396,254$396,254IGF::OT::IGF EXTERIOR MAINTENANCE AND PAINTING
Mod P00001· CHANGE ORDER2015-10-01+$0$396,254IGF::OT::IGF EXTERIOR MAINTENANCE AND PAINTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-30+$0$396,254IGF::OT::IGF EXTERIOR MAINTENANCE AND PAINTING

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 Y1DZ from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916J2298RHI LLC259-NETWORK CONTRACT OFFICE 19$10,340FY2016
VA25916J2047RHI LLC259-NETWORK CONTRACT OFFICE 19$44,759FY2016
VA25916J0763RHI LLC259-NETWORK CONTRACT OFFICE 19$23,568FY2016
VA25915C0298GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$293,767FY2015
VA25915J3738TOTAL TEAM CONSTRUCTION SERVICES, INC.259-NETWORK CONTRACT OFFICE 19$0FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.