Award recordCONTRACT

SPEES-HERNANDEZ JV 2, LLC

PIID 36C26322C0017· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $12,175,790 net obligations· UEI WYSNYEYBGY91· WA

Description

636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00012 - SHUTDOWN ELECTRICAL CHANGES & 10-MONTH TEMP BOILER RENTAL EXTENSION.

Base award description: 636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT

First action · last action
2022-01-26 · 2026-08-21
Transactions
13
First transaction's obligation
$7,017,127
Base + all options value (sum of deltas)
$12,175,790
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 13 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.

$12,175,790$0Base award · 2022-01-26 · this action $7,017,127 · running total $7,017,127Modification P00001 · 2022-09-06 · this action $0 · running total $7,017,127Modification P00002 · 2022-12-29 · this action $0 · running total $7,017,127Modification P00003 · 2024-02-20 · this action $0 · running total $7,017,127Modification P00004 · 2024-07-02 · this action $51,782 · running total $7,068,909Modification P00005 · 2025-01-17 · this action $160,764 · running total $7,229,673Modification P00006 · 2025-07-29 · this action $33,990 · running total $7,263,663Modification P00007 · 2026-01-30 · this action $999,439 · running total $8,263,102Modification P00008 · 2026-02-25 · this action $886,182 · running total $9,149,284Modification P00009 · 2026-04-03 · this action $1,268,618 · running total $10,417,902Modification P00010 · 2026-05-20 · this action $84,239 · running total $10,502,141Modification P00011 · 2026-08-04 · this action $448,586 · running total $10,950,727Modification P00012 · 2026-08-21 · this action $1,225,063 · running total $12,175,790
  • Base2022-01-26+$7,017,127= $7,017,127
  • Mod P000012022-09-06+$0= $7,017,127
  • Mod P000022022-12-29+$0= $7,017,127
  • Mod P000032024-02-20+$0= $7,017,127
  • Mod P000042024-07-02+$51,782= $7,068,909
  • Mod P000052025-01-17+$160,764= $7,229,673
  • Mod P000062025-07-29+$33,990= $7,263,663
  • Mod P000072026-01-30+$999,439= $8,263,102
  • Mod P000082026-02-25+$886,182= $9,149,284
  • Mod P000092026-04-03+$1,268,618= $10,417,902
  • Mod P000102026-05-20+$84,239= $10,502,141
  • Mod P000112026-08-04+$448,586= $10,950,727
  • Mod P000122026-08-21+$1,225,063= $12,175,790
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-26+$7,017,127$7,017,127636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-06+$0$7,017,127636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00001 NTP MODIFICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-12-29+$0$7,017,127636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00001 NTP MODIFICATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-20+$0$7,017,127636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00003- EXTEND SUSPENSION OF WORK UNTIL 10-22-2024
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-02+$51,782$7,068,909636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00004- PAST AND FUTURE OFFSITE STORAGE COSTS
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-17+$160,764$7,229,673636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00005-VALVE WORK
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-29+$33,990$7,263,663636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00006-2ND YEAR OF OFFSITE STORAGE REQUIRED DUE TO CURRENT…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-30+$999,439$8,263,102636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00006-2ND YEAR OF OFFSITE STORAGE REQUIRED DUE TO CURRENT…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-02-25+$886,182$9,149,284636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00008 - INCORPORATE VA BOILER MANUAL EDITION 8.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-03+$1,268,618$10,417,902636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00008 - INCORPORATE VA BOILER MANUAL EDITION 8.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-20+$84,239$10,502,141636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00010 - FINAL FUNDING TO RELOCATE THE TEMPORARY BOILERS.
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-04+$448,586$10,950,727636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00010 - FINAL FUNDING TO RELOCATE THE TEMPORARY BOILERS.
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-21+$1,225,063$12,175,790636-19-301 CORRECT MECHANICAL DEFICIENCIES PROJECT P00012 - SHUTDOWN ELECTRICAL CHANGES & 10-MONTH TEMP BOILER…

Related awards · 10

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 WYSNYEYBGY91)

AwardOffice · PSC / listingNet obligationsFY
36C24722C0183247-NETWORK CONTRACT OFFICE 7 (36C247) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$5,030,605FY2022
36C77622C0084PCAC (36C776) · Y1BG · CONSTRUCTION OF ELECTRONIC AND COMMUNICATIONS FACILITIES$10,468,892FY2022
36C24822C0014248-NETWORK CONTRACT OFFICE 8 (36C248) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$5,630,757FY2022
36C25922C0010NETWORK CONTRACT OFFICE 19 (36C259) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$4,231,040FY2022
36C25722C0005257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$6,338,510FY2022

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
36C26326P0480MOYER EXTERIORS LLCNETWORK CONTRACT OFFICE 23 (36C263)$27,217FY2026
36C26326C0045PEDERSEN & RANGELNETWORK CONTRACT OFFICE 23 (36C263)$4,188,000FY2026
36C26326P0499LIFE SAFETY GROUP, LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,850FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322C0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.