Award recordCONTRACT

JOSEPH MURPHY CONSTRUCTION, INC.

PIID VA26113J0801· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1FD · CONSTRUCTION OF DINING FACILITIES· FY2013· $55,236 net obligations· UEI EMMNVK41QFG7· CA

Description

IGF::CL::IGF SMC CANTEEN ROOFING REPAIR BLDG 650, MATHER

First action · last action
2013-01-31 · 2013-04-15
Transactions
2
First transaction's obligation
$55,236
Base + all options value (sum of deltas)
$55,236
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)
Parent IDV
VA261C0415
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$55,236$0Base award · 2013-01-31 · this action $55,236 · running total $55,236Modification P00001 · 2013-04-15 · this action $0 · running total $55,236
  • Base2013-01-31+$55,236= $55,236
  • Mod P000012013-04-15+$0= $55,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-31+$55,236$55,236IGF::CL::IGF SMC CANTEEN ROOFING REPAIR BLDG 650, MATHER
Mod P00001· CHANGE ORDER2013-04-15+$0$55,236IGF::CL::IGF SMC CANTEEN ROOFING REPAIR BLDG 650, MATHER

Related awards · 8

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 EMMNVK41QFG7)

AwardOffice · PSC / listingNet obligationsFY
36C26123C0016261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$551,900FY2023
36C26122P0205261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$60,761FY2022
36C26220P1628262-NETWORK CONTRACT OFFICE 22 (36C262) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$19,598FY2020
36C26120P0055261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$192,141FY2020
36C26119C0084261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$519,262FY2019
36C26118C0031261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$94,100FY2018

Other recipients under Y1FD from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113C0163HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$388,110FY2013
VA26113J2205HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$439,302FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J0801_3600_VA261C0415_3600 · retrieved 2026-09-26.