Award recordCONTRACT

JE HURLEY INC.

PIID VA786A15C0032· NCA· NATIONAL CEMETERY ADMIN (36C786)· Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS· FY2015· $1,229,348 net obligations· UEI F7JVEZDEMLM1· CO

Description

IGF::OT::IGF ADMINISTRATIVE ACTION.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND REMOVAL OF EXISTING STRUCTURES, AND FURNISH LABOR, MATERIALS, EQUIPMENT AND SERVICES AND PERFORM AND COMPLETE ALL WORK FOR FORT LOGAN NATIONAL CEMETERY MATERIAL OR EQUIPMENT STORAGE BUILDING AND RENOVATE MAINTENANCE YARD AS REQUIRED BY DRAWINGS AND SPECIFICATIONS.

First action · last action
2015-09-29 · 2017-09-27
Transactions
6
First transaction's obligation
$1,033,643
Base + all options value (sum of deltas)
$1,229,348
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$1,229,348$0Base award · 2015-09-29 · this action $1,033,643 · running total $1,033,643Modification P00001 · 2016-08-19 · this action $0 · running total $1,033,643Modification P00002 · 2016-08-19 · this action $52,773 · running total $1,086,416Modification P00003 · 2016-08-24 · this action $18,194 · running total $1,104,610Modification P00004 · 2017-01-13 · this action $124,738 · running total $1,229,348Modification P00005 · 2017-09-27 · this action $0 · running total $1,229,348
  • Base2015-09-29+$1,033,643= $1,033,643
  • Mod P000012016-08-19+$0= $1,033,643
  • Mod P000022016-08-19+$52,773= $1,086,416
  • Mod P000032016-08-24+$18,194= $1,104,610
  • Mod P000042017-01-13+$124,738= $1,229,348
  • Mod P000052017-09-27+$0= $1,229,348
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-29+$1,033,643$1,033,643IGF::OT::IGF THE CONTRACTOR SHALL COMPLETELY PREPARE SITE FOR BUILDING OPERATIONS, INCLUDING DEMOLITION AND RE…
Mod P00001· CHANGE ORDER2016-08-19+$0$1,033,643IGF::OT::IGF THE CONTRACTOR SHALL REMOVE THE CONCRETE SUBSTRATE AND PROVIDE SUITABLE FILL AS REQUIRED. THE CO…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-19+$52,773$1,086,416IGF::OT::IGF DIFFERING SITE CONDITIONS WERE ENCOUNTERED WITH THE REMOVAL OF A CONCRETE PAD OVER THE UNDERGROUN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-24+$18,194$1,104,610IGF::OT::IGF THE CONTRACTOR SHALL INSTALL THREE MONITOR WELLS, FOR THE TESTING OF CONTAMINATED SOIL AND/OR WAT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-01-13+$124,738$1,229,348IGF::OT::IGF THE CONTRACTOR SHALL REMOVE UNSUITABLE FILL AND TRACK THE AMOUNTS REMOVED AND IMPORTED FILL PLACE…
Mod P00005· OTHER ADMINISTRATIVE ACTION2017-09-27+$0$1,229,348IGF::OT::IGF ADMINISTRATIVE ACTION.

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 Y1AZ from NATIONAL CEMETERY ADMIN (36C786) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C78626N0468IRON SWORD ENTERPRISES, LLCNATIONAL CEMETERY ADMIN (36C786)$7,800FY2026
36C78626C0020C & C CONTRACTORS LLCNATIONAL CEMETERY ADMIN (36C786)$31,145,450FY2026
36C78626N0428US DIVERSIFIED CONTRACTING SERVICES INC.NATIONAL CEMETERY ADMIN (36C786)$51,552FY2026
36C78626N0394VENERGY GROUP LLCNATIONAL CEMETERY ADMIN (36C786)$60,232FY2026
36C78626N0353DRI, INC.NATIONAL CEMETERY ADMIN (36C786)$176,980FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA786A15C0032_3600_-NONE-_-NONE- · retrieved 2026-09-26.