Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA25716J0421· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $1,595,435 net obligations· UEI LTPUJJSU6WN9· LA

Description

KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 11 CHANGE ORDER IGF::OT::IGF

Base award description: MATOC CONSTRUCTION SERVICES KERRVILLE PHARMACY RENOVATION TASK ORDER IGF::OT::IGF

First action · last action
2016-02-03 · 2018-11-30
Transactions
12
First transaction's obligation
$1,440,000
Base + all options value (sum of deltas)
$1,595,435
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25713D0157
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 12 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.

$1,595,435$0Base award · 2016-02-03 · this action $1,440,000 · running total $1,440,000Modification P00001 · 2016-05-26 · this action $0 · running total $1,440,000Modification P00002 · 2016-10-18 · this action $0 · running total $1,440,000Modification P00003 · 2017-03-08 · this action $9,096 · running total $1,449,096Modification P00004 · 2017-06-02 · this action $0 · running total $1,449,096Modification P00005 · 2017-06-26 · this action $28,708 · running total $1,477,803Modification P00006 · 2017-08-30 · this action $24,059 · running total $1,501,863Modification P00007 · 2017-12-05 · this action $0 · running total $1,501,863Modification P00008 · 2018-02-02 · this action $0 · running total $1,501,863Modification P00009 · 2018-03-22 · this action $63,753 · running total $1,565,616Modification P00010 · 2018-06-11 · this action $12,293 · running total $1,577,909Modification P00011 · 2018-11-30 · this action $17,526 · running total $1,595,435
  • Base2016-02-03+$1,440,000= $1,440,000
  • Mod P000012016-05-26+$0= $1,440,000
  • Mod P000022016-10-18+$0= $1,440,000
  • Mod P000032017-03-08+$9,096= $1,449,096
  • Mod P000042017-06-02+$0= $1,449,096
  • Mod P000052017-06-26+$28,708= $1,477,803
  • Mod P000062017-08-30+$24,059= $1,501,863
  • Mod P000072017-12-05+$0= $1,501,863
  • Mod P000082018-02-02+$0= $1,501,863
  • Mod P000092018-03-22+$63,753= $1,565,616
  • Mod P000102018-06-11+$12,293= $1,577,909
  • Mod P000112018-11-30+$17,526= $1,595,435
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-03+$1,440,000$1,440,000MATOC CONSTRUCTION SERVICES KERRVILLE PHARMACY RENOVATION TASK ORDER IGF::OT::IGF
Mod P00001· CHANGE ORDER2016-05-26+$0$1,440,000KERRVILLE PHARMACY RENOVATION TASK ORDER MOD ONE FOR PERIOD OF PERFORMANCE EXTENSION BECAUSE OF LONG LEAD TIME…
Mod P00002· CHANGE ORDER2016-10-18+$0$1,440,000KERRVILLE PHARMACY RENOVATION TASK ORDER MOD TWO FOR ZERO DOLLAR NO COST EXCHANGE OF WORK. CONTRACTOR WILL PR…
Mod P00003· CHANGE ORDER2017-03-08+$9,096$1,449,096KERRVILLE PHARMACY RENOVATION TASK ORDER MOD THREE IGF::OT::IGF
Mod P00004· CHANGE ORDER2017-06-02+$0$1,449,096KERRVILLE PHARMACY RENOVATION TASK ORDER MOD FOUR IGF::OT::IGF
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-06-26+$28,708$1,477,803KERRVILLE PHARMACY RENOVATION TASK ORDER MOD FOUR IGF::OT::IGF
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-30+$24,059$1,501,863KERRVILLE PHARMACY RENOVATION TASK ORDER MOD SIX IGF::OT::IGF
Mod P00007· CHANGE ORDER2017-12-05+$0$1,501,863KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 7 59 DAY ZERO DOLLAR POP EXTENSION IGF::OT::IGF
Mod P00008· CHANGE ORDER2018-02-02+$0$1,501,863KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 8 120 DAY ZERO DOLLAR POP EXTENSION IGF::OT::IGF
Mod P00009· CHANGE ORDER2018-03-22+$63,753$1,565,616KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 9 CHANGE ORDER AND 60 DAY POP EXTENSION IGF::OT::IGF
Mod P00010· CHANGE ORDER2018-06-11+$12,293$1,577,909KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 10 CHANGE ORDER AND 30 DAY POP EXTENSION IGF::OT::IGF
Mod P00011· CHANGE ORDER2018-11-30+$17,526$1,595,435KERRVILLE PHARMACY RENOVATION TASK ORDER MOD 11 CHANGE ORDER IGF::OT::IGF

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 Y1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726C0044DAX SAFETY & STAFFING SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$3,186,506FY2026
36C25726C0017PARADIGM ENGINEERS AND CONSTRUCTORS, PLLC257-NETWORK CONTRACT OFFICE 17 (36C257)$239,571FY2026
36C25726N0104BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$883,100FY2026
36C25726C0006INTEGRATED MODULAR SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$153,612FY2026
36C25725N0404HAMILTON PACIFIC CHAMBERLAIN LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,830,355FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716J0421_3600_VA25713D0157_3600 · retrieved 2026-09-26.