Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C24420N0277· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2020· $2,936,012 net obligations· UEI LTPUJJSU6WN9· LA

Description

EO14042 REPLACE ICU HEAT & HUMIDITY

Base award description: REPLACE ICU HEAT

First action · last action
2020-04-08 · 2024-03-20
Transactions
8
First transaction's obligation
$2,815,037
Base + all options value (sum of deltas)
$2,936,012
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)
Parent IDV
36C24419D0032
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$2,936,012$0Base award · 2020-04-08 · this action $2,815,037 · running total $2,815,037Modification P00001 · 2020-06-29 · this action $0 · running total $2,815,037Modification P00002 · 2020-08-25 · this action $0 · running total $2,815,037Modification P00003 · 2021-06-16 · this action $0 · running total $2,815,037Modification P00004 · 2021-10-25 · this action $0 · running total $2,815,037Modification P00005 · 2022-03-11 · this action $5,152 · running total $2,820,189Modification P00006 · 2022-07-08 · this action $29,076 · running total $2,849,264Modification P00007 · 2024-03-20 · this action $86,748 · running total $2,936,012
  • Base2020-04-08+$2,815,037= $2,815,037
  • Mod P000012020-06-29+$0= $2,815,037
  • Mod P000022020-08-25+$0= $2,815,037
  • Mod P000032021-06-16+$0= $2,815,037
  • Mod P000042021-10-25+$0= $2,815,037
  • Mod P000052022-03-11+$5,152= $2,820,189
  • Mod P000062022-07-08+$29,076= $2,849,264
  • Mod P000072024-03-20+$86,748= $2,936,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-08+$2,815,037$2,815,037REPLACE ICU HEAT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-06-29+$0$2,815,037REPLACE ICU HEAT
Mod P00002· OTHER ADMINISTRATIVE ACTION2020-08-25+$0$2,815,037REPLACE ICU HEAT
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-06-16+$0$2,815,037REPLACE ICU HEAT
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-10-25+$0$2,815,037EO14042 REPLACE ICU HEAT & HUMIDITY
Mod P00005· FUNDING ONLY ACTION2022-03-11+$5,152$2,820,189EO14042 REPLACE ICU HEAT & HUMIDITY
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-08+$29,076$2,849,264EO14042 REPLACE ICU HEAT & HUMIDITY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-20+$86,748$2,936,012EO14042 REPLACE ICU HEAT & HUMIDITY

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 LTPUJJSU6WN9)

AwardOffice · PSC / listingNet obligationsFY
36C24722N0135247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$393,180FY2022
36C26322N0233NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$3,172,344FY2022
36C25621P1591256-NETWORK CONTRACT OFFICE 16 (36C256) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION$69,963FY2021
36C26321N0777NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,377,420FY2021
36C26321N0477NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$9,402,763FY2021
36C26321N0301NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$9,661,324FY2021

Other recipients under Z2DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0059J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$343,000FY2026
36C24426C0055SIGMA GROUP USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$30,437FY2026
36C24426N0795ANCHOR CONTRACTING, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$141,228FY2026
36C24426C0053HOME MAINTENANCE GROUP LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$58,949FY2026
36C24426C0039J & G SOLUTIONS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420N0277_3600_36C24419D0032_3600 · retrieved 2026-09-26.