Award recordCONTRACT

HERMAN CONSTRUCTION GROUP, INC.

PIID VA25815J0002· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS· FY2015· $4,019,069 net obligations· UEI SLM7RNSKD525· CA

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0006 IS TO ADDRESS COR'S AND INCREASE VALUE OF CONTRACT

Base award description: IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE AND UPDATE CLAUSES TO MATOC IDIQ CONTRACT.

First action · last action
2015-07-02 · 2018-05-07
Transactions
8
First transaction's obligation
$3,506,210
Base + all options value (sum of deltas)
$4,019,069
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)
Parent IDV
VA25813D0007
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$4,019,069$0Base award · 2015-07-02 · this action $3,506,210 · running total $3,506,210Modification P00001 · 2016-08-25 · this action $5,548 · running total $3,511,758Modification P00002 · 2017-02-16 · this action $0 · running total $3,511,758Modification P00003 · 2017-09-08 · this action $54,911 · running total $3,566,668Modification P00004 · 2017-09-12 · this action $72,766 · running total $3,639,434Modification P00005 · 2017-10-12 · this action $45,241 · running total $3,684,675Modification P00006 · 2018-04-17 · this action $35,262 · running total $3,719,938Modification P00007 · 2018-05-07 · this action $299,132 · running total $4,019,069
  • Base2015-07-02+$3,506,210= $3,506,210
  • Mod P000012016-08-25+$5,548= $3,511,758
  • Mod P000022017-02-16+$0= $3,511,758
  • Mod P000032017-09-08+$54,911= $3,566,668
  • Mod P000042017-09-12+$72,766= $3,639,434
  • Mod P000052017-10-12+$45,241= $3,684,675
  • Mod P000062018-04-17+$35,262= $3,719,938
  • Mod P000072018-05-07+$299,132= $4,019,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-02+$3,506,210$3,506,210IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE A…
Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2016-08-25+$5,548$3,511,758IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE A…
Mod P00002· CHANGE ORDER2017-02-16+$0$3,511,758IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0002 IS TO ADDRESS CAT INCREASE A…
Mod P00003· DEFINITIZE CHANGE ORDER2017-09-08+$54,911$3,566,668IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0003 IS TO ADDRESS COR'S AND INCR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-12+$72,766$3,639,434IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0003 IS TO ADDRESS COR'S AND INCR…
Mod P00005· CHANGE ORDER2017-10-12+$45,241$3,684,675IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0005 IS TO ADDRESS COR'S AND INCR…
Mod P00006· DEFINITIZE CHANGE ORDER2018-04-17+$35,262$3,719,938IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0006 IS TO ADDRESS COR'S AND INCR…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-07+$299,132$4,019,069IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC ) IDIQ CONSTRUCTION. P0006 IS TO ADDRESS COR'S AND INCR…

Related awards · 7

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 SLM7RNSKD525)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1377260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,774,495FY2018
36E77618C0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,975,790FY2018
36C26018N1286260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C26118C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$509,000FY2018
36C26018D0016260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26118C0013261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,131FY2018

Other recipients under Y1DB from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815J0003BVB CONSTRUCTION INC258-NETWORK CNTRCT OFF 22G (36C258)$7,479,825FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0002_3600_VA25813D0007_3600 · retrieved 2026-09-26.