Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA257C0798· VHA· 257-NETWORK CONTRACT OFFICE 17· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2011· $1,297,488 net obligations· UEI LTPUJJSU6WN9· LA

Description

MODIFICATION OF SOW

Base award description: RENOVATION OF BUILDING 71A MENTAL HEALTH

First action · last action
2011-09-30 · 2014-09-30
Transactions
11
First transaction's obligation
$1,177,852
Base + all options value (sum of deltas)
$1,297,488
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$1,300,188$0Base award · 2011-09-30 · this action $1,177,852 · running total $1,177,852Modification 1 · 2011-12-13 · this action $0 · running total $1,177,852Modification P00002 · 2012-03-08 · this action $0 · running total $1,177,852Modification P00003 · 2012-05-29 · this action $0 · running total $1,177,852Modification P00004 · 2012-07-23 · this action $21,774 · running total $1,199,626Modification P00005 · 2012-09-19 · this action $0 · running total $1,199,626Modification P00006 · 2012-09-28 · this action $5,774 · running total $1,205,400Modification P00007 · 2012-09-28 · this action $51,209 · running total $1,256,609Modification P00008 · 2013-12-18 · this action $43,579 · running total $1,300,188Modification P00009 · 2014-03-27 · this action -$700 · running total $1,299,488Modification P00010 · 2014-09-30 · this action -$2,000 · running total $1,297,488
  • Base2011-09-30+$1,177,852= $1,177,852
  • Mod 12011-12-13+$0= $1,177,852
  • Mod P000022012-03-08+$0= $1,177,852
  • Mod P000032012-05-29+$0= $1,177,852
  • Mod P000042012-07-23+$21,774= $1,199,626
  • Mod P000052012-09-19+$0= $1,199,626
  • Mod P000062012-09-28+$5,774= $1,205,400
  • Mod P000072012-09-28+$51,209= $1,256,609
  • Mod P000082013-12-18+$43,579= $1,300,188
  • Mod P000092014-03-27-$700= $1,299,488
  • Mod P000102014-09-30-$2,000= $1,297,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$1,177,852$1,177,852RENOVATION OF BUILDING 71A MENTAL HEALTH
Mod 1· OTHER ADMINISTRATIVE ACTION2011-12-13+$0$1,177,852RENOVATION OF BUILDING 71A MENTAL HEALTH
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-03-08+$0$1,177,852COMPLETION DATE EXTENSION
Mod P00003· OTHER ADMINISTRATIVE ACTION2012-05-29+$0$1,177,852ADDITION OF CONTRACT TERM
Mod P00004· OTHER ADMINISTRATIVE ACTION2012-07-23+$21,774$1,199,626ADDITIONAL INSCOPE WORK
Mod P00005· OTHER ADMINISTRATIVE ACTION2012-09-19+$0$1,199,626EXTEND POP
Mod P00006· OTHER ADMINISTRATIVE ACTION2012-09-28+$5,774$1,205,400EXTEND PORCH
Mod P00007· OTHER ADMINISTRATIVE ACTION2012-09-28+$51,209$1,256,609WITHIN SCOPE WORK
Mod P00008· OTHER ADMINISTRATIVE ACTION2013-12-18+$43,579$1,300,188WITHIN SCOPE WORK
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-03-27−$700$1,299,488ADMINISTRATIVE MODIFICATION
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-09-30−$2,000$1,297,488MODIFICATION OF SOW

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 Y149 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549C10946VNV ENTERPRISES, LLC257-NETWORK CONTRACT OFFICE 17$338,496FY2011
V549C10714FHC CONTRACTING INC257-NETWORK CONTRACT OFFICE 17$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257C0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.