Award recordCONTRACT

JE HURLEY INC.

PIID VA259C0480· VHA· 259-NETWORK CONTRACT OFFICE 19· Z199 · MAINT-REP-ALT/MISC BLDGS· FY2009· $580,546 net obligations· UEI F7JVEZDEMLM1· CO

Description

MODIFICATION 03, INTERIOR FINISHES

Base award description: INTERIOR FINSHES

First action · last action
2009-03-19 · 2009-10-26
Transactions
5
First transaction's obligation
$583,602
Base + all options value (sum of deltas)
$580,546
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 5 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.

$583,602$0Base award · 2009-03-19 · this action $583,602 · running total $583,602Modification 1 · 2009-05-15 · this action -$9,851 · running total $573,751Modification 2 · 2009-09-29 · this action $680 · running total $574,431Modification 3 · 2009-09-29 · this action $6,115 · running total $580,546Modification 4 · 2009-10-26 · this action $0 · running total $580,546
  • Base2009-03-19+$583,602= $583,602
  • Mod 12009-05-15-$9,851= $573,751
  • Mod 22009-09-29+$680= $574,431
  • Mod 32009-09-29+$6,115= $580,546
  • Mod 42009-10-26+$0= $580,546
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-19+$583,602$583,602INTERIOR FINSHES
Mod 1· OTHER ADMINISTRATIVE ACTION2009-05-15−$9,851$573,751INTERIOR FINISHES PHASE II
Mod 2· CHANGE ORDER2009-09-29+$680$574,431MODIFICATION 2
Mod 3· CHANGE ORDER2009-09-29+$6,115$580,546MODIFICATION 03, INTERIOR FINISHES
Mod 4· CHANGE ORDER2009-10-26+$0$580,546MODIFICATION 03, INTERIOR FINISHES

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 Z199 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C00931TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$11,353FY2011
VA554C00991TREMCO CPG INC.259-NETWORK CONTRACT OFFICE 19$1,714FY2010
VA259C0902TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$86,590FY2010
VA259C0805GRAND ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$184,232FY2010
VA259C0861B&M CONSTRUCTION, INC.259-NETWORK CONTRACT OFFICE 19$69,909FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0480_3600_-NONE-_-NONE- · retrieved 2026-09-26.