Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA25815J0001· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2015· $2,704,726 net obligations· UEI LTPUJJSU6WN9· LA

Description

IGF::OT::IGF MODIFICATION P00005, TIME EXTENSION 2, FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTVAHCS, BIG SPRING, TX

Base award description: IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTVAHCS, BIG SPRING, TX

First action · last action
2014-12-04 · 2016-09-28
Transactions
6
First transaction's obligation
$2,600,000
Base + all options value (sum of deltas)
$2,704,726
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25813D0008
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 6 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.

$2,704,726$0Base award · 2014-12-04 · this action $2,600,000 · running total $2,600,000Modification P00001 · 2015-12-22 · this action $42,172 · running total $2,642,172Modification P00002 · 2016-06-02 · this action $0 · running total $2,642,172Modification P00003 · 2016-07-12 · this action $0 · running total $2,642,172Modification P00004 · 2016-08-02 · this action $62,554 · running total $2,704,726Modification P00005 · 2016-09-28 · this action $0 · running total $2,704,726
  • Base2014-12-04+$2,600,000= $2,600,000
  • Mod P000012015-12-22+$42,172= $2,642,172
  • Mod P000022016-06-02+$0= $2,642,172
  • Mod P000032016-07-12+$0= $2,642,172
  • Mod P000042016-08-02+$62,554= $2,704,726
  • Mod P000052016-09-28+$0= $2,704,726
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-04+$2,600,000$2,600,000IGF::OT::IGF CONSTRUCTION TASK ORDER FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES AT WTVAHCS, BIG…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-12-22+$42,172$2,642,172IGF::OT::IGF SUPPLEMENTAL AGREEMENT P00001, S/A 1, FOR ADDITIONAL WORK WITHIN SCOPE FOR CONSTRUCTION TASK ORDE…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-06-02+$0$2,642,172IGF::OT::IGF MODIFICATION P00002, CHANGE ORDER A, FOR ADDITIONAL WORK WITHIN SCOPE FOR CONSTRUCTION TASK ORDER…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-12+$0$2,642,172IGF::OT::IGF MODIFICATION P00003, TIME EXTENSION 1, FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES A…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-02+$62,554$2,704,726IGF::OT::IGF MODIFICATION P00004, SUPPLEMENTAL AGREEMENT 2, FOR ADDITIONAL WORK WITHIN SCOPE FOR CONSTRUCTION…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-28+$0$2,704,726IGF::OT::IGF MODIFICATION P00005, TIME EXTENSION 2, FOR PROJECT 519-12-203, CORRECT WATER TOWER DEFICIENCIES A…

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 Z2NE from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25820N0197BRISTON CONSTRUCTION, LLC258-NETWORK CNTRCT OFF 22G (36C258)$1,754,546FY2020
36C25820C0036SAPPER WEST, INC.258-NETWORK CNTRCT OFF 22G (36C258)$98,855FY2020
36C25819N0259D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$1,092,237FY2019
36C25818N0620D SQUARE CONSTRUCTION LLC258-NETWORK CNTRCT OFF 22G (36C258)$1,611,467FY2018
36C25818C0103IAW CONSTRUCTION, INC.258-NETWORK CNTRCT OFF 22G (36C258)$77,739FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0001_3600_VA25813D0008_3600 · retrieved 2026-09-26.