Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113C0104· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $634,528 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF MODIFICATION #5 FOR WORK ASSOCIATED WITH THE REMOVAL OF ADDITIONAL FOOTINGS AND CEMENT DUCTING.

Base award description: IGF::OT::IGF CONTRACT TO DEMOLISH BUILDINGS 10, 13, AND 14 AND PERFORM SITE WORK AT THE FRESNO CAMPUS.

First action · last action
2013-03-25 · 2014-05-14
Transactions
6
First transaction's obligation
$531,947
Base + all options value (sum of deltas)
$634,528
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$634,528$0Base award · 2013-03-25 · this action $531,947 · running total $531,947Modification P00001 · 2013-10-25 · this action $11,018 · running total $542,965Modification P00002 · 2014-02-10 · this action $12,546 · running total $555,510Modification P00003 · 2014-02-26 · this action $0 · running total $555,510Modification P00004 · 2014-02-26 · this action $6,954 · running total $562,465Modification P00005 · 2014-05-14 · this action $72,063 · running total $634,528
  • Base2013-03-25+$531,947= $531,947
  • Mod P000012013-10-25+$11,018= $542,965
  • Mod P000022014-02-10+$12,546= $555,510
  • Mod P000032014-02-26+$0= $555,510
  • Mod P000042014-02-26+$6,954= $562,465
  • Mod P000052014-05-14+$72,063= $634,528
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$531,947$531,947IGF::OT::IGF CONTRACT TO DEMOLISH BUILDINGS 10, 13, AND 14 AND PERFORM SITE WORK AT THE FRESNO CAMPUS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-25+$11,018$542,965IGF::OT::IGF MODIFICATION #1 FOR REMOVAL OF ADDITIONAL DEBRIS FROM THE SITE PRIOR TO DEMOLITION OF THE BUILDIN…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-10+$12,546$555,510IGF::OT::IGF MODIFICATION #2 TO RE-ROUTE SEWER LINE.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-26+$0$555,510IGF::OT::IGF MODIFICATION #3 FOR TIME DUE TO SUSPENSION OF WORK.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-26+$6,954$562,465IGF::OT::IGF MODIFICATION #4 TO ACCOUNT FOR COST OF SUSPENSION OF WORK.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-14+$72,063$634,528IGF::OT::IGF MODIFICATION #5 FOR WORK ASSOCIATED WITH THE REMOVAL OF ADDITIONAL FOOTINGS AND CEMENT DUCTING.

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 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 Z1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3148PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$23,243FY2015
VA26115J1849HAWK CONTRACTING GROUP LLC261-NETWORK CONTRACT OFFICE 21$60,753FY2015
VA26115J1651TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$41,890FY2015
VA26115J0932K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$677,430FY2015
VA26114J3185PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$204,660FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.