Award recordCONTRACT

JE HURLEY INC.

PIID VA259C0364· VHA· 554-DENVER· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2008· $736,471 net obligations· UEI F7JVEZDEMLM1· CO

Description

CLINC SPACE RENOVATION PROJECT

First action · last action
2008-09-22 · 2009-05-11
Transactions
6
First transaction's obligation
$699,464
Base + all options value (sum of deltas)
$736,471
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 6 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.

$736,471$0Base award · 2008-09-22 · this action $699,464 · running total $699,464Modification 1 · 2008-12-23 · this action $710 · running total $700,174Modification 2 · 2009-03-31 · this action $11,064 · running total $711,238Modification 3 · 2009-04-07 · this action $0 · running total $711,238Modification 4 · 2009-04-15 · this action $25,232 · running total $736,471Modification 5 · 2009-05-11 · this action $0 · running total $736,471
  • Base2008-09-22+$699,464= $699,464
  • Mod 12008-12-23+$710= $700,174
  • Mod 22009-03-31+$11,064= $711,238
  • Mod 32009-04-07+$0= $711,238
  • Mod 42009-04-15+$25,232= $736,471
  • Mod 52009-05-11+$0= $736,471
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-22+$699,464$699,464CLINC SPACE RENOVATION PROJECT
Mod 1· OTHER ADMINISTRATIVE ACTION2008-12-23+$710$700,174CLINC SPACE RENOVATION PROJECT
Mod 2· OTHER ADMINISTRATIVE ACTION2009-03-31+$11,064$711,238CLINC SPACE RENOVATION PROJECT
Mod 3· OTHER ADMINISTRATIVE ACTION2009-04-07+$0$711,238CLINC SPACE RENOVATION PROJECT
Mod 4· OTHER ADMINISTRATIVE ACTION2009-04-15+$25,232$736,471CLINC SPACE RENOVATION PROJECT
Mod 5· OTHER ADMINISTRATIVE ACTION2009-05-11+$0$736,471CLINC SPACE RENOVATION PROJECT

Related awards · 9

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 Z199 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C0462TUSCA II, INC.554-DENVER$26,000FY2009
VA259C0368TUSCA II, INC.554-DENVER$70,000FY2008
VA259C0356STERLING COMMUNICATION TECHNOLOGIES, INC.554-DENVER$96,955FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.