Award recordCONTRACT

JE HURLEY INC.

PIID VA259C0752· VHA· 259-NETWORK CONTRACT OFFICE 19· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $417,445 net obligations· UEI F7JVEZDEMLM1· CO

Description

REPLACE PIPING MODIFICATIO 03

Base award description: TAS::36 0158::TAS REPLACE PIPING PHASE 2, DENVER VA MEDICAL CENTER

First action · last action
2010-01-22 · 2010-09-22
Transactions
4
First transaction's obligation
$403,152
Base + all options value (sum of deltas)
$422,445
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.

$417,445$0Base award · 2010-01-22 · this action $403,152 · running total $403,152Modification 1 · 2010-08-26 · this action $9,386 · running total $412,538Modification 2 · 2010-08-26 · this action $3,500 · running total $416,038Modification 3 · 2010-09-22 · this action $1,407 · running total $417,445
  • Base2010-01-22+$403,152= $403,152
  • Mod 12010-08-26+$9,386= $412,538
  • Mod 22010-08-26+$3,500= $416,038
  • Mod 32010-09-22+$1,407= $417,445
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-01-22+$403,152$403,152TAS::36 0158::TAS REPLACE PIPING PHASE 2, DENVER VA MEDICAL CENTER
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-26+$9,386$412,538REPLACE PIPING MODIFICATIO 01
Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-08-26+$3,500$416,038REPLACE PIPING MODIFICATIO 02
Mod 3· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2010-09-22+$1,407$417,445REPLACE PIPING MODIFICATIO 03

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 Z149 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259P0125CP OF BOZEMAN, INC.259-NETWORK CONTRACT OFFICE 19$0FY2012
VA436C10312PROGRESSIVE CLEANING SERVICES259-NETWORK CONTRACT OFFICE 19$4,544FY2011
VA436C10302CP OF BOZEMAN, INC.259-NETWORK CONTRACT OFFICE 19$43,060FY2011
VA259C0785HAWK CONTRACTING GROUP LLC259-NETWORK CONTRACT OFFICE 19$944,000FY2010
VA436C90539JOHNSON CONTROLS, INC259-NETWORK CONTRACT OFFICE 19$536,421FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C0752_3600_-NONE-_-NONE- · retrieved 2026-09-26.