Award recordCONTRACT

JOSEPH MURPHY CONSTRUCTION, INC.

PIID VA26113J2383· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $8,611 net obligations· UEI EMMNVK41QFG7· CA

Description

CONSTRUCTION IDIQ IGF::OT::IGF EMERGENCY DECONTAMINATION SHOWER IMPROVEMENTS P00001 TERMINATES THE METAL FENCING, ROOFING AND ELECTRICAL WORK FROM THIS PROJECT.

Base award description: CONSTRUCTION IDIQ IGF::OT::IGF EMERGENCY DECONTAMINATION SHOWER IMPROVEMENTS

First action · last action
2013-08-06 · 2014-05-13
Transactions
2
First transaction's obligation
$18,062
Base + all options value (sum of deltas)
$8,611
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.

$18,062$0Base award · 2013-08-06 · this action $18,062 · running total $18,062Modification P00001 · 2014-05-13 · this action -$9,451 · running total $8,611
  • Base2013-08-06+$18,062= $18,062
  • Mod P000012014-05-13-$9,451= $8,611
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-06+$18,062$18,062CONSTRUCTION IDIQ IGF::OT::IGF EMERGENCY DECONTAMINATION SHOWER IMPROVEMENTS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2014-05-13−$9,451$8,611CONSTRUCTION IDIQ IGF::OT::IGF EMERGENCY DECONTAMINATION SHOWER IMPROVEMENTS P00001 TERMINATES THE METAL FENCI…

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 Z2DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2142SERVPRO INDUSTRIES, INC.261-NETWORK CONTRACT OFFICE 21$122,781FY2015
VA26114J0285TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$60,947FY2014
VA26113J2961TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$464,756FY2013
VA26113J2738HERRERA CORPORATION261-NETWORK CONTRACT OFFICE 21$130,265FY2013
VA26113P2711UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$7,140FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2383_3600_VA261C0415_3600 · retrieved 2026-09-26.