Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C24718C0127· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Y1NE · CONSTRUCTION OF WATER SUPPLY FACILITIES· FY2018· $2,971,347 net obligations· UEI LTPUJJSU6WN9· LA

Description

REPLACE WATER TOWER

Base award description: IGF::OT::IGF - REPLACE WATER TOWER, PROJECT 557-16-103 - CARL VINSON VAMC

First action · last action
2018-05-08 · 2019-12-03
Transactions
3
First transaction's obligation
$2,914,495
Base + all options value (sum of deltas)
$2,971,347
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 3 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.

$2,971,347$0Base award · 2018-05-08 · this action $2,914,495 · running total $2,914,495Modification P00001 · 2019-05-06 · this action $48,481 · running total $2,962,976Modification P00002 · 2019-12-03 · this action $8,371 · running total $2,971,347
  • Base2018-05-08+$2,914,495= $2,914,495
  • Mod P000012019-05-06+$48,481= $2,962,976
  • Mod P000022019-12-03+$8,371= $2,971,347
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-08+$2,914,495$2,914,495IGF::OT::IGF - REPLACE WATER TOWER, PROJECT 557-16-103 - CARL VINSON VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-06+$48,481$2,962,976IGF::OT::IGF - REPLACE WATER TOWER, PROJECT 557-16-103 - CARL VINSON VAMC
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2019-12-03+$8,371$2,971,347REPLACE WATER TOWER

Related awards · 7

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 Y1NE from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713C0291BCI CONSTRUCTION USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$1,992,313FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718C0127_3600_-NONE-_-NONE- · retrieved 2026-09-26.