Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C24619N0391· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2019· $1,025,130 net obligations· UEI LTPUJJSU6WN9· LA

Description

GENERAL CONSTRUCTION AND REPAIRS CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) RENOVATE 1A CORRIDOR AND OFFICES

Base award description: GENERAL CONSTRUCTION AND REPAIRS CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) ''IGF::CL::IGF''

First action · last action
2018-12-07 · 2020-04-16
Transactions
2
First transaction's obligation
$967,409
Base + all options value (sum of deltas)
$1,025,130
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24615D0010
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$1,025,130$0Base award · 2018-12-07 · this action $967,409 · running total $967,409Modification P00001 · 2020-04-16 · this action $57,721 · running total $1,025,130
  • Base2018-12-07+$967,409= $967,409
  • Mod P000012020-04-16+$57,721= $1,025,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-07+$967,409$967,409GENERAL CONSTRUCTION AND REPAIRS CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) ''IGF::CL::IGF''
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-16+$57,721$1,025,130GENERAL CONSTRUCTION AND REPAIRS CENTRAL MATOC (DURHAM&FAYETTEVILLE, NC) RENOVATE 1A CORRIDOR AND OFFICES

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 Y1DZ from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626C0064VALIANT CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,363,490FY2026
36C24626C0058GUARDIAN ENVIRONMENTAL SERVICES CO INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$4,611,820FY2026
36C24626C0037VALIANT CONSTRUCTION LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$23,905,280FY2026
36C24625P1653DISABLED VETERANS CONSTRUCTION INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$75,198FY2025
36C24623P1533NEO CORPORATION246-NETWORK CONTRACTING OFFICE 6 (36C246)$5,550FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0391_3600_VA24615D0010_3600 · retrieved 2026-09-26.