Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C24618C0119· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $6,775,852 net obligations· UEI LTPUJJSU6WN9· LA

Description

21 DAY WORK ORDER SUSPENSION

Base award description: IGF::OT::IGF PROJECT 659-16-103, REPLACE CAMPUS FIRE ALARM SYSTEM

First action · last action
2018-09-25 · 2020-05-20
Transactions
5
First transaction's obligation
$6,677,888
Base + all options value (sum of deltas)
$6,775,852
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 5 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.

$6,775,852$0Base award · 2018-09-25 · this action $6,677,888 · running total $6,677,888Modification P00001 · 2019-09-12 · this action $48,193 · running total $6,726,081Modification P00002 · 2020-01-13 · this action $49,772 · running total $6,775,852Modification P00003 · 2020-03-23 · this action $0 · running total $6,775,852Modification P00004 · 2020-05-20 · this action $0 · running total $6,775,852
  • Base2018-09-25+$6,677,888= $6,677,888
  • Mod P000012019-09-12+$48,193= $6,726,081
  • Mod P000022020-01-13+$49,772= $6,775,852
  • Mod P000032020-03-23+$0= $6,775,852
  • Mod P000042020-05-20+$0= $6,775,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-25+$6,677,888$6,677,888IGF::OT::IGF PROJECT 659-16-103, REPLACE CAMPUS FIRE ALARM SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-12+$48,193$6,726,081PROJECT 659-16-103, REPLACE CAMPUS FIRE ALARM SYSTEM MODIFICATION P00001 - REPAIR FAULTY CIRCUITS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-13+$49,772$6,775,852PROJECT 659-16-103, REPLACE CAMPUS FIRE ALARM SYSTEM MODIFICATION P00001 - REPAIR FAULTY CIRCUITS
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-23+$0$6,775,852PROJECT 659-16-103, REPLACE CAMPUS FIRE ALARM SYSTEM MODIFICATION P00003 - DESCOPE CREDIT.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-20+$0$6,775,85221 DAY WORK ORDER SUSPENSION

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 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0059YERKES SOUTH INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,788,939FY2026
36C24626P0912WACO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$8,570FY2026
36C24626C0053BLUE CORD DESIGN AND CONSTRUCTION, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$3,786,379FY2026
36C24626C0051SANDOW CONSTRUCTION INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,653,522FY2026
36C24626C0049PHILLIPS C&C LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,271,312FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618C0119_3600_-NONE-_-NONE- · retrieved 2026-09-26.