Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C25519N0401· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2019· $4,223,589 net obligations· UEI LTPUJJSU6WN9· LA

Description

TASK ORDER MODIFICATION

Base award description: NCO15 GC MATOC ID/IQ CONTRACT

First action · last action
2019-08-20 · 2021-04-19
Transactions
9
First transaction's obligation
$3,855,409
Base + all options value (sum of deltas)
$4,223,589
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25518D0077
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 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.

$4,223,589$0Base award · 2019-08-20 · this action $3,855,409 · running total $3,855,409Modification P00001 · 2020-05-26 · this action $0 · running total $3,855,409Modification P00002 · 2020-08-17 · this action $4,683 · running total $3,860,092Modification P00003 · 2020-08-27 · this action $22,994 · running total $3,883,086Modification P00004 · 2020-09-22 · this action $263,020 · running total $4,146,106Modification P00005 · 2021-02-02 · this action $11,316 · running total $4,157,422Modification P00006 · 2021-02-02 · this action $15,266 · running total $4,172,689Modification P00007 · 2021-03-08 · this action $42,115 · running total $4,214,803Modification P00008 · 2021-04-19 · this action $8,785 · running total $4,223,589
  • Base2019-08-20+$3,855,409= $3,855,409
  • Mod P000012020-05-26+$0= $3,855,409
  • Mod P000022020-08-17+$4,683= $3,860,092
  • Mod P000032020-08-27+$22,994= $3,883,086
  • Mod P000042020-09-22+$263,020= $4,146,106
  • Mod P000052021-02-02+$11,316= $4,157,422
  • Mod P000062021-02-02+$15,266= $4,172,689
  • Mod P000072021-03-08+$42,115= $4,214,803
  • Mod P000082021-04-19+$8,785= $4,223,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-20+$3,855,409$3,855,409NCO15 GC MATOC ID/IQ CONTRACT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-26+$0$3,855,409NCO15 GC MATOC ID/IQ CONTRACT
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-17+$4,683$3,860,092NCO15 GC MATOC ID/IQ CONTRACT
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-27+$22,994$3,883,086NCO15 GC MATOC ID/IQ CONTRACT
Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-09-22+$263,020$4,146,106NCO15 GC MATOC ID/IQ CONTRACT
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2021-02-02+$11,316$4,157,422NCO15 GC MATOC ID/IQ CONTRACT
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-02+$15,266$4,172,689NCO15 GC MATOC ID/IQ CONTRACT
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-08+$42,115$4,214,803TASK ORDER MODIFICATION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-19+$8,785$4,223,589TASK ORDER MODIFICATION

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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0400GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$497,781FY2026
36C25526C0062RECON CONSTRUCTION SPECIALTIES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$3,077,750FY2026
36C25526N0357GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$39,658FY2026
36C25526N0326GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$406,387FY2026
36C25526N0346GUARANTEE INTERIORS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$188,393FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0401_3600_36C25518D0077_3600 · retrieved 2026-09-26.