Award recordCONTRACT

JE HURLEY INC.

PIID VA26312C0251· VHA· 438-SIOUX FALLS VA MEDICAL CENTER· Y1LB · CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS· FY2012· $998,933 net obligations· UEI F7JVEZDEMLM1· CO

Description

CONCRETE REPAIR

First action · last action
2012-08-29 · 2012-11-27
Transactions
4
First transaction's obligation
$854,324
Base + all options value (sum of deltas)
$998,933
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$998,933$0Base award · 2012-08-29 · this action $854,324 · running total $854,324Modification P00001 · 2012-09-27 · this action $114,900 · running total $969,224Modification P00002 · 2012-09-28 · this action $8,480 · running total $977,704Modification P00003 · 2012-11-27 · this action $21,229 · running total $998,933
  • Base2012-08-29+$854,324= $854,324
  • Mod P000012012-09-27+$114,900= $969,224
  • Mod P000022012-09-28+$8,480= $977,704
  • Mod P000032012-11-27+$21,229= $998,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-29+$854,324$854,324CONCRETE REPAIR
Mod P00001· CHANGE ORDER2012-09-27+$114,900$969,224CONCRETE REPAIR
Mod P00002· CHANGE ORDER2012-09-28+$8,480$977,704CONCRETE REPAIR
Mod P00003· CHANGE ORDER2012-11-27+$21,229$998,933CONCRETE REPAIR

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 F7JVEZDEMLM1)

AwardOffice · PSC / listingNet obligationsFY
36C25021P0374250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$184,500FY2021
36C25621P0314256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$12,654FY2021
36C25521P0086255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$54,585FY2021
36C24221P0146242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$171,462FY2021
36C25921P0009NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$59,835FY2021
36C24821N0074248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$80,265FY2021

Other recipients under Y1LB from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313C0075PARADIGM CONSTRUCTION, L.L.C438-SIOUX FALLS VA MEDICAL CENTER$797,966FY2013
VA26312C0163RON ANDERSON CONSTRUCTION, INC438-SIOUX FALLS VA MEDICAL CENTER$197,500FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312C0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.