Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C25618N0252· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2018· $1,646,269 net obligations· UEI LTPUJJSU6WN9· LA

Description

MODIFICATION NO. P00007 PRICE INCREASE&T/E FOR: MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, SHREVEPORT

Base award description: IGF::OT::IGF TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797/800) CONSTRUCTION MATOC MODIFICATION P00002 EXERCISE 2ND OPTION YEAR

First action · last action
2018-01-26 · 2019-09-18
Transactions
8
First transaction's obligation
$1,255,560
Base + all options value (sum of deltas)
$1,646,269
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25614D0207
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$1,646,269$0Base award · 2018-01-26 · this action $1,255,560 · running total $1,255,560Modification P00001 · 2018-10-04 · this action $0 · running total $1,255,560Modification P00002 · 2018-11-08 · this action $0 · running total $1,255,560Modification P00003 · 2018-12-11 · this action $0 · running total $1,255,560Modification P00004 · 2019-02-22 · this action $0 · running total $1,255,560Modification P00005 · 2019-03-29 · this action $0 · running total $1,255,560Modification P00006 · 2019-05-14 · this action $0 · running total $1,255,560Modification P00007 · 2019-09-18 · this action $390,709 · running total $1,646,269
  • Base2018-01-26+$1,255,560= $1,255,560
  • Mod P000012018-10-04+$0= $1,255,560
  • Mod P000022018-11-08+$0= $1,255,560
  • Mod P000032018-12-11+$0= $1,255,560
  • Mod P000042019-02-22+$0= $1,255,560
  • Mod P000052019-03-29+$0= $1,255,560
  • Mod P000062019-05-14+$0= $1,255,560
  • Mod P000072019-09-18+$390,709= $1,646,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-26+$1,255,560$1,255,560IGF::OT::IGF TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 797/800) CONSTRUCTION MATOC MODI…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-10-04+$0$1,255,560IGF::OT::IGF MOD P00001 NO COST CHANGE FOR: TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM (USP 79…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-08+$0$1,255,560MODIFICATION NO. P00002 NO COST CHANGE FOR MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, S…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-11+$0$1,255,560MODIFICATION NO. P00003 NO COST CHANGE FOR MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, S…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22+$0$1,255,560MODIFICATION NO. P00004 NO COST CHANGE FOR MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, S…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-29+$0$1,255,560MODIFICATION NO. P00005 NO COST CHANGE FOR MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, S…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-14+$0$1,255,560MODIFICATION NO. P00006 NO COST CHANGE FOR MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN ROOM, S…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-18+$390,709$1,646,269MODIFICATION NO. P00007 PRICE INCREASE&T/E FOR: MATOC TASK ORDER PROJECT 667-17-108 RENOVATE PHARMACY CLEAN RO…

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 Z1DZ from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626C0048AML-AMERICAN MADE LOGISTICS256-NETWORK CONTRACT OFFICE 16 (36C256)$987,000FY2026
36C25626C0043SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$353,784FY2026
36C25626C0029SERGENTS MECHANICAL SYSTEMS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$488,627FY2026
36C25626F0115BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$793,710FY2026
36C25626F0104BRISTON CONSTRUCTION, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$420,574FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618N0252_3600_VA25614D0207_3600 · retrieved 2026-09-26.