Award recordCONTRACT

JOSEPH MURPHY CONSTRUCTION, INC.

PIID VA26113J2224· VHA· 261-NETWORK CONTRACT OFFICE 21· 4110 · REFRIGERATION EQUIPMENT· FY2013· $140,141 net obligations· UEI EMMNVK41QFG7· CA

Description

IGF::OT::IGF PROVIDE 2 CHILLER COMPRESSORS FOR BUILDING 5 AT VA PALO ALTO.

First action · last action
2013-07-09 · 2013-07-09
Transactions
1
First transaction's obligation
$140,141
Base + all options value (sum of deltas)
$140,141
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 · 1 transaction

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.

$140,141$0Base award · 2013-07-09 · this action $140,141 · running total $140,141
  • Base2013-07-09+$140,141= $140,141
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-09+$140,141$140,141IGF::OT::IGF PROVIDE 2 CHILLER COMPRESSORS FOR BUILDING 5 AT VA PALO ALTO.

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 4110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P0755AMERICAN REFRIGERATION SUPPLIES INC261-NETWORK CONTRACT OFFICE 21$27,869FY2016
VA26115F2869GLOBE EQUIPMENT COMPANY INC, THE261-NETWORK CONTRACT OFFICE 21$8,500FY2015
VA26115F1862ABSOCOLD CORPORATION261-NETWORK CONTRACT OFFICE 21$9,000FY2015
VA26115F1533SO-LOW ENVIRONMENTAL EQUIPMENT, CO261-NETWORK CONTRACT OFFICE 21$23,712FY2015
VA26115F1173GOVERNMENT SALES, LLC261-NETWORK CONTRACT OFFICE 21$24,918FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2224_3600_VA261C0415_3600 · retrieved 2026-09-26.