Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID 36C26321N0477· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2021· $9,402,763 net obligations· UEI LTPUJJSU6WN9· LA

Description

MOD P00015 - CHANGE ORDER FOR CHANGES IN WORK - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY AT OMAHA VA MEDICAL CENTER

Base award description: TASK ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY AT OMAHA VA MEDICAL CENTER, IA/NWI CONSTRUCTION IDIQ MATOC

First action · last action
2021-03-18 · 2024-07-11
Transactions
15
First transaction's obligation
$7,493,280
Base + all options value (sum of deltas)
$9,402,763
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
36C26320D0028
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 15 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.

$9,402,763$0Base award · 2021-03-18 · this action $7,493,280 · running total $7,493,280Modification P00001 · 2021-06-01 · this action $0 · running total $7,493,280Modification P00002 · 2021-09-16 · this action $34,653 · running total $7,527,933Modification P00003 · 2021-09-28 · this action $62,990 · running total $7,590,923Modification P00004 · 2021-11-05 · this action $102,588 · running total $7,693,511Modification P00005 · 2021-12-09 · this action $13,581 · running total $7,707,092Modification P00006 · 2022-01-11 · this action $149,686 · running total $7,856,779Modification P00007 · 2022-01-12 · this action $0 · running total $7,856,779Modification P00008 · 2022-02-16 · this action $237,692 · running total $8,094,471Modification P00009 · 2022-03-22 · this action $34,995 · running total $8,129,465Modification P00010 · 2022-06-10 · this action $526,602 · running total $8,656,067Modification P00011 · 2022-09-02 · this action $294,193 · running total $8,950,260Modification P00013 · 2022-09-14 · this action $109,388 · running total $9,059,648Modification P00014 · 2023-09-13 · this action $32,859 · running total $9,092,507Modification P00015 · 2024-07-11 · this action $310,256 · running total $9,402,763
  • Base2021-03-18+$7,493,280= $7,493,280
  • Mod P000012021-06-01+$0= $7,493,280
  • Mod P000022021-09-16+$34,653= $7,527,933
  • Mod P000032021-09-28+$62,990= $7,590,923
  • Mod P000042021-11-05+$102,588= $7,693,511
  • Mod P000052021-12-09+$13,581= $7,707,092
  • Mod P000062022-01-11+$149,686= $7,856,779
  • Mod P000072022-01-12+$0= $7,856,779
  • Mod P000082022-02-16+$237,692= $8,094,471
  • Mod P000092022-03-22+$34,995= $8,129,465
  • Mod P000102022-06-10+$526,602= $8,656,067
  • Mod P000112022-09-02+$294,193= $8,950,260
  • Mod P000132022-09-14+$109,388= $9,059,648
  • Mod P000142023-09-13+$32,859= $9,092,507
  • Mod P000152024-07-11+$310,256= $9,402,763
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-03-18+$7,493,280$7,493,280TASK ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY AT OMAHA VA…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-01+$0$7,493,280MOD P00001 - ISSUE NTP - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-16+$34,653$7,527,933MOD P00002 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-28+$62,990$7,590,923MOD P00003 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-05+$102,588$7,693,511MOD P00004 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-09+$13,581$7,707,092MOD P00005 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-11+$149,686$7,856,779MOD P00006 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-12+$0$7,856,779EO14042 - VACCINE MANDATE MOD P00007 - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-16+$237,692$8,094,471MOD P00008 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-22+$34,995$8,129,465MOD P00009 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-10+$526,602$8,656,067MOD P00010 - CHANGE ORDER - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLO…
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-02+$294,193$8,950,260MOD P00011 - STRUCTURAL CHANGES FOR MRI - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & P…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-14+$109,388$9,059,648MOD P00012 - CHANGE ORDER FOR SIGNS AND ELECTRICAL - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LA…
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$32,859$9,092,507PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, COMP & PEN AND RADIOLOGY AT OMAHA VA MEDICAL CENTE…
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-11+$310,256$9,402,763MOD P00015 - CHANGE ORDER FOR CHANGES IN WORK - PROJECT 636-18-117 RENOVATE BUILDING 25 FOR OUTPATIENT LAB, CO…

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
36C26321N0301NETWORK CONTRACT OFFICE 23 (36C263) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$9,661,324FY2021
36C24120N1129241-NETWORK CONTRACT OFFICE 01 (36C241) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$843,689FY2020

Other recipients under Z1DA from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0051MDM CONSTRUCTION LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,059,225FY2026
36C26326C0049DAKOTA ELECTRIC, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,485,965FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321N0477_3600_36C26320D0028_3600 · retrieved 2026-09-26.