Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA24712C0065· VHA· 247-NETWORK CONTRACT OFFICE 7· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2012· $812,980 net obligations· UEI LTPUJJSU6WN9· LA

Description

IGF::OT::IGF CONTRACT SHALL BE RESPONISABLE FOR REPLACING THE ROOF ON BLDGS 39 AND 40, AS OULINED IN THE DRAWING AND SPECIFICATIONS IGF::OT::IGF

Base award description: CONTRACT SHALL BE RESPONISABLE FOR REPLACING THE ROOF ON BLDGS 39 AND 40, AS OULINED IN THE DRAWING AND SPECIFICATIONS.

First action · last action
2012-04-11 · 2013-02-09
Transactions
2
First transaction's obligation
$812,980
Base + all options value (sum of deltas)
$812,980
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
20
SDVOSB flag on record
Yes (self-representation)
NAICS
238160 · ROOFING CONTRACTORS

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.

$812,980$0Base award · 2012-04-11 · this action $812,980 · running total $812,980Modification P00003 · 2013-02-09 · this action $0 · running total $812,980
  • Base2012-04-11+$812,980= $812,980
  • Mod P000032013-02-09+$0= $812,980
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-11+$812,980$812,980CONTRACT SHALL BE RESPONISABLE FOR REPLACING THE ROOF ON BLDGS 39 AND 40, AS OULINED IN THE DRAWING AND SPECIF…
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-02-09+$0$812,980IGF::OT::IGF CONTRACT SHALL BE RESPONISABLE FOR REPLACING THE ROOF ON BLDGS 39 AND 40, AS OULINED IN THE DRAWI…

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 Z1DZ from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24714J1671HARBOR SERVICES, INC247-NETWORK CONTRACT OFFICE 7$0FY2014
VA24713J1412COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7$122,500FY2013
VA24712P2365CAROLINA LIFTS AND ELEVATO247-NETWORK CONTRACT OFFICE 7$65,920FY2012
VA24712P2023REIHART CONSTRUCTION & SERVICES LLC247-NETWORK CONTRACT OFFICE 7$5,849FY2012
VA24712C0013COBURN CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7$258,666FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712C0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.