Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA25614C0087· VHA· 256-NETWORK CONTRACT OFFICE 16· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2014· $76,989 net obligations· UEI LTPUJJSU6WN9· LA

Description

IGF::OT::IGF REPLACE DOMESTIC WATER BOOSTER SYSTEM PO#629C40135

First action · last action
2014-04-17 · 2014-09-29
Transactions
2
First transaction's obligation
$68,412
Base + all options value (sum of deltas)
$76,989
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
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.

$76,989$0Base award · 2014-04-17 · this action $68,412 · running total $68,412Modification P00001 · 2014-09-29 · this action $8,577 · running total $76,989
  • Base2014-04-17+$68,412= $68,412
  • Mod P000012014-09-29+$8,577= $76,989
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-17+$68,412$68,412IGF::OT::IGF REPLACE DOMESTIC WATER BOOSTER SYSTEM PO#629C40135
Mod P00001· CHANGE ORDER2014-09-29+$8,577$76,989IGF::OT::IGF REPLACE DOMESTIC WATER BOOSTER SYSTEM PO#629C40135

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 J043 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615P1463ALLEN'S INDUSTRIAL REFRIGERATION SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$51,152FY2015
VA25615C0048AIR SYSTEMS AND PUMP SOLUTIONS, L.L.C.256-NETWORK CONTRACT OFFICE 16$72,571FY2015
VA25614P1948GEOTECH ENVIRONMENTAL SERVICES, INC.256-NETWORK CONTRACT OFFICE 16$78,190FY2014
VA25614C0106TRI-SYSTEMS, INC.256-NETWORK CONTRACT OFFICE 16$43,321FY2014
VA25613P2316DNP INC256-NETWORK CONTRACT OFFICE 16$3,210FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.