Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113C0075· VHA· 261-NETWORK CONTRACT OFFICE 21· J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS· FY2013· $383,658 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF REPAIR/PAINT BLDG. 1, 3, 5.7,&210 FOR VA MEDICAL SAN FRANCISCO.

First action · last action
2013-02-25 · 2013-02-25
Transactions
1
First transaction's obligation
$383,658
Base + all options value (sum of deltas)
$383,658
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
238320 · PAINTING AND WALL COVERING CONTRACTORS

Modification chain · 1 transaction

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.

$383,658$0Base award · 2013-02-25 · this action $383,658 · running total $383,658
  • Base2013-02-25+$383,658= $383,658
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-25+$383,658$383,658IGF::OT::IGF REPAIR/PAINT BLDG. 1, 3, 5.7,&210 FOR VA MEDICAL SAN FRANCISCO.

Related awards · 10

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 E7H2F19ZML75)

AwardOffice · PSC / listingNet obligationsFY
VA26114J2245261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$273,510FY2014
VA26114J2222261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$479,242FY2014
VA26114J1150261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,980FY2014
VA26114J1070261-NETWORK CONTRACT OFFICE 21 · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$163,001FY2014
VA26114J0057261-NETWORK CONTRACT OFFICE 21 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS$508,500FY2014
VA26113J2954261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$139,500FY2013

Other recipients under J056 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26114P0940BISHOP, ROBERT261-NETWORK CONTRACT OFFICE 21$7,000FY2014
VA26113C0112CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$1,408,883FY2013
VA26112J3735JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$187,029FY2012
VA26112J2201BVB CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$15,489FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0075_3600_-NONE-_-NONE- · retrieved 2026-09-26.