Award recordCONTRACT

JOSEPH MURPHY CONSTRUCTION, INC.

PIID VA26113J1877· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2013· $395,965 net obligations· UEI EMMNVK41QFG7· CA

Description

IGF::OT::IGF TASK ORDER AGAINST SINGLE AWARD IDIQ TO REPLACE VOLTAGE SWITCHES, P00001 REVISED SOW WITHIN SCOPE AT NO COST TO THE GOVERNMENT.

Base award description: IGF::OT::IGF TASK ORDER AGAINST SINGLE AWARD IDIQ TO REPLACE VOLTAGE SWITCHES

First action · last action
2013-06-18 · 2014-04-08
Transactions
2
First transaction's obligation
$395,965
Base + all options value (sum of deltas)
$395,965
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.

$395,965$0Base award · 2013-06-18 · this action $395,965 · running total $395,965Modification P00001 · 2014-04-08 · this action $0 · running total $395,965
  • Base2013-06-18+$395,965= $395,965
  • Mod P000012014-04-08+$0= $395,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-18+$395,965$395,965IGF::OT::IGF TASK ORDER AGAINST SINGLE AWARD IDIQ TO REPLACE VOLTAGE SWITCHES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-08+$0$395,965IGF::OT::IGF TASK ORDER AGAINST SINGLE AWARD IDIQ TO REPLACE VOLTAGE SWITCHES, P00001 REVISED SOW WITHIN SCOPE…

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 Z1DB from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J1633TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$829,727FY2015
VA26115J0980CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$629,333FY2015
VA26113J2436CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$44,718FY2013
VA26113J2292HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$565,173FY2013
VA26113J0493TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$93,208FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J1877_3600_VA261C0415_3600 · retrieved 2026-09-26.