Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C26320N1013· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2020· $197,221 net obligations· UEI LTPUJJSU6WN9· LA

Description

MISCELLANEOUS CONCRETE REPAIRS AT THE MINNEAPOLIS VA TIME EXTENSION FOR HAND RAILS AND UNEXPECTED EARLY COLD WEATHER.

Base award description: MISCELLANEOUS CONCRETE REPAIRS AT THE MINNEAPOLIS VAMC.

First action · last action
2020-09-08 · 2020-11-02
Transactions
2
First transaction's obligation
$197,221
Base + all options value (sum of deltas)
$197,221
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26319D0092
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$197,221$0Base award · 2020-09-08 · this action $197,221 · running total $197,221Modification P00001 · 2020-11-02 · this action $0 · running total $197,221
  • Base2020-09-08+$197,221= $197,221
  • Mod P000012020-11-02+$0= $197,221
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-08+$197,221$197,221MISCELLANEOUS CONCRETE REPAIRS AT THE MINNEAPOLIS VAMC.
Mod P00001· CHANGE ORDER2020-11-02+$0$197,221MISCELLANEOUS CONCRETE REPAIRS AT THE MINNEAPOLIS VA TIME EXTENSION FOR HAND RAILS AND UNEXPECTED EARLY COLD W…

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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0047KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$4,175,400FY2026
36C26326C0035TRIPACT, LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,489,869FY2026
36C26326C0034DAX SAFETY & STAFFING SOLUTIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$6,875,000FY2026
36C26326C0029KEVIN PIET, LLCNETWORK CONTRACT OFFICE 23 (36C263)$338,898FY2026
36C26326C0024PREFERRED COMMERCIAL CONTRACTING, INCNETWORK CONTRACT OFFICE 23 (36C263)$507,326FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N1013_3600_36C26319D0092_3600 · retrieved 2026-09-26.