Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C24722N0135· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $393,180 net obligations· UEI LTPUJJSU6WN9· LA

Description

THIS CONTRACT HAS BEEN TERMINATED FOR CONVENIENCE (T4C)

Base award description: VISN 7 MATOC TASK ORDER 509-15-102 REPLACE ROOF DOWNTOWN

First action · last action
2022-03-17 · 2024-11-27
Transactions
3
First transaction's obligation
$4,763,909
Base + all options value (sum of deltas)
$393,180
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24718D0148
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$4,763,909$0Base award · 2022-03-17 · this action $4,763,909 · running total $4,763,909Modification P00001 · 2022-04-08 · this action $0 · running total $4,763,909Modification P00002 · 2024-11-27 · this action -$4,370,729 · running total $393,180
  • Base2022-03-17+$4,763,909= $4,763,909
  • Mod P000012022-04-08+$0= $4,763,909
  • Mod P000022024-11-27-$4,370,729= $393,180
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-17+$4,763,909$4,763,909VISN 7 MATOC TASK ORDER 509-15-102 REPLACE ROOF DOWNTOWN
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-04-08+$0$4,763,909VISN 7 MATOC TASK ORDER 509-15-102 REPLACE ROOF DOWNTOWN
Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2024-11-27−$4,370,729$393,180THIS CONTRACT HAS BEEN TERMINATED FOR CONVENIENCE (T4C)

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
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
36C24120N1129241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$843,689FY2020

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_36C24722N0135_3600_36C24718D0148_3600 · retrieved 2026-09-26.