Award recordCONTRACT

SPEES-HERNANDEZ JV LLC

PIID 36C25621C0063· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2021· $1,745,331 net obligations· UEI PDM8HJK3KNB3· WA

Description

MOD 5 - EXTENSION OF POP AND INCREASE TO SOW.

Base award description: USP 800 PHARMACY REMODEL NOLA

First action · last action
2021-04-02 · 2025-05-13
Transactions
7
First transaction's obligation
$1,688,158
Base + all options value (sum of deltas)
$1,745,331
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)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 7 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.

$1,745,331$0Base award · 2021-04-02 · this action $1,688,158 · running total $1,688,158Modification P00099 · 2021-12-01 · this action $0 · running total $1,688,158Modification P00001 · 2022-12-01 · this action $15,796 · running total $1,703,954Modification P00002 · 2023-03-14 · this action $0 · running total $1,703,954Modification P00003 · 2023-07-28 · this action $0 · running total $1,703,954Modification P00004 · 2024-03-21 · this action $26,798 · running total $1,730,752Modification P00005 · 2025-05-13 · this action $14,578 · running total $1,745,331
  • Base2021-04-02+$1,688,158= $1,688,158
  • Mod P000992021-12-01+$0= $1,688,158
  • Mod P000012022-12-01+$15,796= $1,703,954
  • Mod P000022023-03-14+$0= $1,703,954
  • Mod P000032023-07-28+$0= $1,703,954
  • Mod P000042024-03-21+$26,798= $1,730,752
  • Mod P000052025-05-13+$14,578= $1,745,331
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-02+$1,688,158$1,688,158USP 800 PHARMACY REMODEL NOLA
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$1,688,158EO14042 - MOD P00099 -USP 800 PHARMACY REMODEL NOLA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-01+$15,796$1,703,954USP 800 PHARMACY REMODEL NOLA MOD 1 ADDITIONAL WORK
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-14+$0$1,703,954USP 800 PHARMACY REMODEL NOLA
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-28+$0$1,703,954USP 800 PHARMACY REMODEL NOLA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-21+$26,798$1,730,752USP 800 PHARMACY REMODEL NOLA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-13+$14,578$1,745,331MOD 5 - EXTENSION OF POP AND INCREASE TO SOW.

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 PDM8HJK3KNB3)

AwardOffice · PSC / listingNet obligationsFY
36C24624P0630246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)$21,548FY2024
36C77622C0047PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$12,596,469FY2022
36C77622C0038PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,679,315FY2022
36C24622C0033246-NETWORK CONTRACTING OFFICE 6 (36C246) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$15,862,897FY2022
36C77622C0006PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$7,619,124FY2022
36C24821C0021248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$3,708,144FY2021

Other recipients under Z2DA from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0638DELCO DEVGRU LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,958FY2026
36C25626P0570BC ARCHITECTURAL DESIGNS TECHNOLOGY, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$32,197FY2026
36C25626C0015VENERGY GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$23,654FY2026
36C25626C0010GOODWIN FACILITIES SOLUTIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$379,535FY2026
36C25626C0004THE SPANOS GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$4,992,977FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621C0063_3600_-NONE-_-NONE- · retrieved 2026-09-26.