Award recordCONTRACT

SPEES-HERNANDEZ JV 2, LLC

PIID 36C24722C0183· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $5,030,605 net obligations· UEI WYSNYEYBGY91· WA

Description

PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13

First action · last action
2022-09-26 · 2025-09-12
Transactions
13
First transaction's obligation
$4,982,888
Base + all options value (sum of deltas)
$5,030,605
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 13 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.

$5,967,825$0Base award · 2022-09-26 · this action $4,982,888 · running total $4,982,888Modification P00001 · 2022-09-27 · this action $0 · running total $4,982,888Modification P00002 · 2022-12-15 · this action $0 · running total $4,982,888Modification P00003 · 2023-11-08 · this action $0 · running total $4,982,888Modification P00004 · 2024-01-04 · this action $0 · running total $4,982,888Modification P00005 · 2024-02-27 · this action $0 · running total $4,982,888Modification P00006 · 2024-05-01 · this action $0 · running total $4,982,888Modification P00007 · 2024-06-21 · this action $0 · running total $4,982,888Modification P00008 · 2024-09-03 · this action $592,972 · running total $5,575,860Modification P00009 · 2025-05-08 · this action $0 · running total $5,575,860Modification P00010 · 2025-06-26 · this action $391,965 · running total $5,967,825Modification P00011 · 2025-07-28 · this action $0 · running total $5,967,825Modification P00012 · 2025-09-12 · this action -$937,220 · running total $5,030,605
  • Base2022-09-26+$4,982,888= $4,982,888
  • Mod P000012022-09-27+$0= $4,982,888
  • Mod P000022022-12-15+$0= $4,982,888
  • Mod P000032023-11-08+$0= $4,982,888
  • Mod P000042024-01-04+$0= $4,982,888
  • Mod P000052024-02-27+$0= $4,982,888
  • Mod P000062024-05-01+$0= $4,982,888
  • Mod P000072024-06-21+$0= $4,982,888
  • Mod P000082024-09-03+$592,972= $5,575,860
  • Mod P000092025-05-08+$0= $5,575,860
  • Mod P000102025-06-26+$391,965= $5,967,825
  • Mod P000112025-07-28+$0= $5,967,825
  • Mod P000122025-09-12-$937,220= $5,030,605
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-26+$4,982,888$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-27+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-15+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-11-08+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-01-04+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00005· OTHER ADMINISTRATIVE ACTION2024-02-27+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-05-01+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00007· OTHER ADMINISTRATIVE ACTION2024-06-21+$0$4,982,888PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-03+$592,972$5,575,860PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-08+$0$5,575,860PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-06-26+$391,965$5,967,825PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-07-28+$0$5,967,825PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-12−$937,220$5,030,605PROJECT NO: 508-19-103 CORRECT CRITICAL FCA ROOF DEFICIENCIES, BLDG 1 AND T13

Related awards · 10

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 WYSNYEYBGY91)

AwardOffice · PSC / listingNet obligationsFY
36C77622C0084PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$10,468,892FY2022
36C26322C0017NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$12,175,790FY2022
36C24822C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,630,757FY2022
36C25922C0010NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,231,040FY2022
36C25722C0005257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$6,338,510FY2022

Other recipients under Z1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726C0066B2 CONSTRUCTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,642,342FY2026
36C24726C0048PARAMOUNT CONSTRUCTION GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$16,349,180FY2026
36C24726C0064COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$953,711FY2026
36C24726C0069"A-VET ROOFING & CONSTRUCTION, L.L.C."247-NETWORK CONTRACT OFFICE 7 (36C247)$5,255,366FY2026
36C24726C0062AAECON GENERAL CONTRACTING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$15,919,580FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.