Award recordCONTRACT

JOSEPH MURPHY CONSTRUCTION, INC.

PIID VA26113J1471· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $186,248 net obligations· UEI EMMNVK41QFG7· CA

Description

IGF::OT::IGF P00001-ADDS ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DISCONNECT ELECTRICAL FEED AND REMOVE WIRE FROM THE PORTABLE BUILDING TO THE DISTRIBUTION POINT TO INCLUDE THE EXTRA LENGTH FROM THE PORTABLE TO THE DISTRIBUTION POINT. CONSTRUCTION IDIQ TASK ORDER DEMO AND REMOVAL OF MODULAR BUILDINGS.

Base award description: IGF::OT::IGF CONSTRUCTION IDIQ TASK ORDER DEMO AND REMOVAL OF MODULAR BUILDINGS.

First action · last action
2013-04-30 · 2014-04-01
Transactions
2
First transaction's obligation
$182,413
Base + all options value (sum of deltas)
$186,248
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.

$186,248$0Base award · 2013-04-30 · this action $182,413 · running total $182,413Modification P00001 · 2014-04-01 · this action $3,835 · running total $186,248
  • Base2013-04-30+$182,413= $182,413
  • Mod P000012014-04-01+$3,835= $186,248
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-30+$182,413$182,413IGF::OT::IGF CONSTRUCTION IDIQ TASK ORDER DEMO AND REMOVAL OF MODULAR BUILDINGS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-01+$3,835$186,248IGF::OT::IGF P00001-ADDS ALL LABOR, TOOLS, MATERIALS, EQUIPMENT AND SUPERVISION NECESSARY TO DISCONNECT ELECTR…

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 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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3300CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$398,984FY2015
VA26115P3033JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$24,103FY2015
VA26115J1537TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$161,828FY2015
VA26114P2888VOSS ROSS ENTERPRISE INC261-NETWORK CONTRACT OFFICE 21$10,636FY2014
VA26114J1647SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$24,264FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1471_3600_VA261C0415_3600 · retrieved 2026-09-26.