Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C25719N0232· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2019· $2,275,989 net obligations· UEI LTPUJJSU6WN9· LA

Description

RENOVATE FLOORS&WALLS EL PASO (756C90008)

Base award description: IGF::OT::IGF RENOVATE FLOORS&WALLS EL PASO IGF::OT::IGF (756C90008)

First action · last action
2018-12-11 · 2019-11-20
Transactions
6
First transaction's obligation
$1,751,000
Base + all options value (sum of deltas)
$2,275,989
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25816D0054
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,275,989$0Base award · 2018-12-11 · this action $1,751,000 · running total $1,751,000Modification P00001 · 2019-06-02 · this action $19,142 · running total $1,770,142Modification P00002 · 2019-07-10 · this action $17,364 · running total $1,787,506Modification P00003 · 2019-08-15 · this action $73,407 · running total $1,860,913Modification P00004 · 2019-09-26 · this action $277,947 · running total $2,138,860Modification P00005 · 2019-11-20 · this action $137,129 · running total $2,275,989
  • Base2018-12-11+$1,751,000= $1,751,000
  • Mod P000012019-06-02+$19,142= $1,770,142
  • Mod P000022019-07-10+$17,364= $1,787,506
  • Mod P000032019-08-15+$73,407= $1,860,913
  • Mod P000042019-09-26+$277,947= $2,138,860
  • Mod P000052019-11-20+$137,129= $2,275,989
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-11+$1,751,000$1,751,000IGF::OT::IGF RENOVATE FLOORS&WALLS EL PASO IGF::OT::IGF (756C90008)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-06-02+$19,142$1,770,142RENOVATE FLOORS&WALLS EL PASO (756C90008)
Mod P00002· OTHER ADMINISTRATIVE ACTION2019-07-10+$17,364$1,787,506RENOVATE FLOORS&WALLS EL PASO (756C90008)
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-15+$73,407$1,860,913RENOVATE FLOORS&WALLS EL PASO (756C90008)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-26+$277,947$2,138,860RENOVATE FLOORS&WALLS EL PASO (756C90008)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-20+$137,129$2,275,989RENOVATE FLOORS&WALLS EL PASO (756C90008)

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0232_3600_VA25816D0054_3600 · retrieved 2026-09-26.