Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA25712C0088· VHA· 674-TEMPLE· Y1JZ · CONSTRUCTION OF MISCELLANEOUS BUILDINGS· FY2012· $104,088 net obligations· UEI LTPUJJSU6WN9· LA

Description

IGF::OT::IGF 671-C21176 MOD P00001 NO COST TIME EXTENSION TO 4/30/13--PROJ 671A4-12-801--CONTRACT VA257-12-C-0088. MOD P00002 CHG ORDER, INC. BY $10,588.36&EXTEND POP TO 06/21/13.

Base award description: IGF::OT::IGF 671-C21176 OBLIGATED FOR AUDIOLOGY PROJECT 671A4-12-801 CONTRACT NUMBER VA257-12-C-0088.

First action · last action
2012-08-30 · 2013-04-30
Transactions
3
First transaction's obligation
$93,500
Base + all options value (sum of deltas)
$104,088
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238310 · DRYWALL AND INSULATION CONTRACTORS

Modification chain · 3 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.

$104,088$0Base award · 2012-08-30 · this action $93,500 · running total $93,500Modification P00001 · 2012-12-31 · this action $0 · running total $93,500Modification P00002 · 2013-04-30 · this action $10,588 · running total $104,088
  • Base2012-08-30+$93,500= $93,500
  • Mod P000012012-12-31+$0= $93,500
  • Mod P000022013-04-30+$10,588= $104,088
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-30+$93,500$93,500IGF::OT::IGF 671-C21176 OBLIGATED FOR AUDIOLOGY PROJECT 671A4-12-801 CONTRACT NUMBER VA257-12-C-0088.
Mod P00001· CHANGE ORDER2012-12-31+$0$93,500IGF::OT::IGF 671-C21176 MOD P00001 NO COST TIME EXTENSION FROM 12/31/12 TO 04/30/13; OBLIGATED FOR AUDIOLOGY P…
Mod P00002· CHANGE ORDER2013-04-30+$10,588$104,088IGF::OT::IGF 671-C21176 MOD P00001 NO COST TIME EXTENSION TO 4/30/13--PROJ 671A4-12-801--CONTRACT VA257-12-C-0…

Related awards · 8

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 Y1JZ from 674-TEMPLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714J1599UTILITY SYSTEMS SOLUTIONS, INC.674-TEMPLE$13,011FY2014
VA25713J0268THE TREVINO GROUP, INC.674-TEMPLE$356,552FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712C0088_3600_-NONE-_-NONE- · retrieved 2026-09-26.