Award recordCONTRACT

JE HURLEY INC.

PIID VA259C0501· VHA· 259-NETWORK CONTRACT OFFICE 19· Z111 · MAINT-REP-ALT/OFFICE BLDGS· FY2009· $407,851 net obligations· UEI F7JVEZDEMLM1· CO

Description

MODIFICATION ISSUED TO DESCOPE PROJECT

Base award description: REPLACE PIPING BLDG 1

First action · last action
2009-04-16 · 2009-11-04
Transactions
4
First transaction's obligation
$434,092
Base + all options value (sum of deltas)
$407,851
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$434,092$0Base award · 2009-04-16 · this action $434,092 · running total $434,092Modification 1 · 2009-11-04 · this action -$43,565 · running total $390,527Modification 2 · 2009-11-04 · this action $18,204 · running total $408,731Modification 3 · 2009-11-04 · this action -$880 · running total $407,851
  • Base2009-04-16+$434,092= $434,092
  • Mod 12009-11-04-$43,565= $390,527
  • Mod 22009-11-04+$18,204= $408,731
  • Mod 32009-11-04-$880= $407,851
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-04-16+$434,092$434,092REPLACE PIPING BLDG 1
Mod 1· CHANGE ORDER2009-11-04−$43,565$390,527DESCOPE PROJECT
Mod 2· CHANGE ORDER2009-11-04+$18,204$408,731INCORPORATE ADDITIONAL WORK WITHIN SCOPE
Mod 3· CHANGE ORDER2009-11-04−$880$407,851MODIFICATION ISSUED TO DESCOPE PROJECT

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 Z111 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C0993GCH CONSTRUCTION COMPANY259-NETWORK CONTRACT OFFICE 19$261,285FY2011
VA554C10396TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$24,950FY2011
VA259C0970POLU KAI SERVICES LLC259-NETWORK CONTRACT OFFICE 19$117,058FY2011
VA259C10367ARMSTRONG ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$59,000FY2011
VA259C0954G & S GRAND259-NETWORK CONTRACT OFFICE 19$1,225,297FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0501_3600_-NONE-_-NONE- · retrieved 2026-09-26.