Award recordCONTRACT

HERNANDEZ CONSULTING INC.

PIID VA25815J0002· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Z2NE · REPAIR OR ALTERATION OF WATER SUPPLY FACILITIES· FY2015· $1,847,896 net obligations· UEI LTPUJJSU6WN9· LA

Description

IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.

Base award description: IGF::OT::IGF TASK ORDER FOR CORRECT WATER TREATMENT SYSTEM.

First action · last action
2015-03-11 · 2017-06-28
Transactions
6
First transaction's obligation
$1,674,836
Base + all options value (sum of deltas)
$1,847,896
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
3
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.

$1,847,896$0Base award · 2015-03-11 · this action $1,674,836 · running total $1,674,836Modification P00001 · 2016-09-21 · this action $79,903 · running total $1,754,738Modification P00002 · 2017-01-27 · this action $0 · running total $1,754,738Modification P00003 · 2017-03-15 · this action $0 · running total $1,754,738Modification P00004 · 2017-05-17 · this action $38,109 · running total $1,792,847Modification P00005 · 2017-06-28 · this action $55,048 · running total $1,847,896
  • Base2015-03-11+$1,674,836= $1,674,836
  • Mod P000012016-09-21+$79,903= $1,754,738
  • Mod P000022017-01-27+$0= $1,754,738
  • Mod P000032017-03-15+$0= $1,754,738
  • Mod P000042017-05-17+$38,109= $1,792,847
  • Mod P000052017-06-28+$55,048= $1,847,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-03-11+$1,674,836$1,674,836IGF::OT::IGF TASK ORDER FOR CORRECT WATER TREATMENT SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-21+$79,903$1,754,738IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.
Mod P00002· CHANGE ORDER2017-01-27+$0$1,754,738IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.
Mod P00003· CHANGE ORDER2017-03-15+$0$1,754,738IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.
Mod P00004· CHANGE ORDER2017-05-17+$38,109$1,792,847IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.
Mod P00005· CHANGE ORDER2017-06-28+$55,048$1,847,896IGF::OT::IGF MODIFICATION TO ADD WORK TO CORRECT WATER TREATMENT SYSTEM.

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_VA25815J0002_3600_VA25813D0008_3600 · retrieved 2026-09-26.