Award recordCONTRACT

JE HURLEY INC.

PIID VA263C0651· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2009· $480,388 net obligations· UEI F7JVEZDEMLM1· CO

Description

MASONRY REPAIRS TO INCLUDE TUCK POINTING AND WATERPROOFING.

First action · last action
2009-09-28 · 2010-04-09
Transactions
2
First transaction's obligation
$480,388
Base + all options value (sum of deltas)
$480,388
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238140 · MASONRY CONTRACTORS

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.

$480,388$0Base award · 2009-09-28 · this action $480,388 · running total $480,388Modification 1 · 2010-04-09 · this action $0 · running total $480,388
  • Base2009-09-28+$480,388= $480,388
  • Mod 12010-04-09+$0= $480,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-28+$480,388$480,388MASONRY REPAIRS TO INCLUDE TUCK POINTING AND WATERPROOFING.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-04-09+$0$480,388MASONRY REPAIRS TO INCLUDE TUCK POINTING AND WATERPROOFING.

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 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 Z149 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA263C1317MMCI, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$22,365FY2011
VA263C1176BOULDER HILL CONSTRUCTION LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$181,970FY2011
VA568P1Z009KONE INC568-VA BLACK HILLS HEALTH CARE SYSTEM$49,920FY2011
VA263C1171PRECISION MECHANICAL, LLP568-VA BLACK HILLS HEALTH CARE SYSTEM$257,325FY2011
VA263C1170DIAMOND ROOFING CORP568-VA BLACK HILLS HEALTH CARE SYSTEM$87,415FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263C0651_3600_-NONE-_-NONE- · retrieved 2026-09-26.