Award recordCONTRACT

GULF BUILDING, HERNANDEZ CONSULTING A JOINT VENTURE LLC

PIID VA24814J4193· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $739,579 net obligations· UEI SEHNF3GN5H95· FL

Description

IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310

First action · last action
2014-08-11 · 2016-05-18
Transactions
8
First transaction's obligation
$608,504
Base + all options value (sum of deltas)
$739,579
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)
Parent IDV
VA24812D0060
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$776,539$0Base award · 2014-08-11 · this action $608,504 · running total $608,504Modification P00001 · 2015-06-04 · this action $0 · running total $608,504Modification P00002 · 2015-08-10 · this action $97,461 · running total $705,966Modification P00003 · 2015-08-24 · this action $0 · running total $705,966Modification P00004 · 2015-09-09 · this action $70,574 · running total $776,539Modification P00005 · 2015-11-05 · this action $0 · running total $776,539Modification P00006 · 2015-12-31 · this action $0 · running total $776,539Modification P00007 · 2016-05-18 · this action -$36,960 · running total $739,579
  • Base2014-08-11+$608,504= $608,504
  • Mod P000012015-06-04+$0= $608,504
  • Mod P000022015-08-10+$97,461= $705,966
  • Mod P000032015-08-24+$0= $705,966
  • Mod P000042015-09-09+$70,574= $776,539
  • Mod P000052015-11-05+$0= $776,539
  • Mod P000062015-12-31+$0= $776,539
  • Mod P000072016-05-18-$36,960= $739,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-11+$608,504$608,504IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00001· CHANGE ORDER2015-06-04+$0$608,504IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00002· CHANGE ORDER2015-08-10+$97,461$705,966IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00003· CHANGE ORDER2015-08-24+$0$705,966IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00004· CHANGE ORDER2015-09-09+$70,574$776,539IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00005· CHANGE ORDER2015-11-05+$0$776,539IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00006· CHANGE ORDER2015-12-31+$0$776,539IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310
Mod P00007· CHANGE ORDER2016-05-18−$36,960$739,579IGF::OT::IGF - REFURBISH CLC 3RD FLOOR PATIENT ROOMS, NORTH WING - IFCAP PO 546C40310

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 SEHNF3GN5H95)

AwardOffice · PSC / listingNet obligationsFY
36C24821N0384248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS$489,440FY2021
36C24821C0028248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$276,000FY2021
36C24820N0944248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,264,733FY2020
36C24820N0976248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$1,009,799FY2020
36C24820N0802248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,721,316FY2020
36C24819N0702248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,337,527FY2019

Other recipients under Y1DA from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826C0023ABRAMS GROUP CONSTRUCTION LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$639,880FY2026
36C24826C0031POINTER CONSTRUCTION GROUP LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$4,635,388FY2026
36C24826C00282H&V CONSTRUCTION SERVICES, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,208,143FY2026
36C24826C0019CAVU CONSULTING LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$2,625,000FY2026
36C24826N0482SPEES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,509,618FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J4193_3600_VA24812D0060_3600 · retrieved 2026-09-26.