Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113C0105· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS· FY2013· $792,190 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF MODIFICATION #9 FOR REPAIR AND REPLACEMENT OF EXISTING CONTROL WIRE THAT WAS INCORRECTLY SHOWN ON THE AS BUILT DRAWINGS.

Base award description: IGF::OT::IGF CAMPUS WIDE SITE IRRIGATION AND LANDSCAPING AT THE FRESNO CAMPUS.

First action · last action
2013-03-25 · 2014-04-21
Transactions
10
First transaction's obligation
$570,866
Base + all options value (sum of deltas)
$792,190
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

Modification chain · 10 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.

$792,190$0Base award · 2013-03-25 · this action $570,866 · running total $570,866Modification P00001 · 2013-06-19 · this action $2,332 · running total $573,198Modification P00002 · 2013-06-25 · this action $9,900 · running total $583,098Modification P00003 · 2013-07-08 · this action $37,963 · running total $621,061Modification P00004 · 2013-07-18 · this action $7,349 · running total $628,410Modification P00005 · 2013-08-14 · this action $17,835 · running total $646,245Modification P00006 · 2013-08-16 · this action $14,080 · running total $660,325Modification P00007 · 2013-09-24 · this action $14,761 · running total $675,086Modification P00008 · 2013-09-24 · this action $98,345 · running total $773,431Modification P00009 · 2014-04-21 · this action $18,759 · running total $792,190
  • Base2013-03-25+$570,866= $570,866
  • Mod P000012013-06-19+$2,332= $573,198
  • Mod P000022013-06-25+$9,900= $583,098
  • Mod P000032013-07-08+$37,963= $621,061
  • Mod P000042013-07-18+$7,349= $628,410
  • Mod P000052013-08-14+$17,835= $646,245
  • Mod P000062013-08-16+$14,080= $660,325
  • Mod P000072013-09-24+$14,761= $675,086
  • Mod P000082013-09-24+$98,345= $773,431
  • Mod P000092014-04-21+$18,759= $792,190
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-25+$570,866$570,866IGF::OT::IGF CAMPUS WIDE SITE IRRIGATION AND LANDSCAPING AT THE FRESNO CAMPUS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-19+$2,332$573,198IGF::OT::IGF MODIFICATION #1 TO RAISE THE DRAIN INLET IN AREA 14.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-06-25+$9,900$583,098IGF::OT::IGF MODIFICATION #2 INCREASE TREE SIZE FROM 15 GALLON TO 24 GALLON.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-08+$37,963$621,061IGF::OT::IGF MODIFICATION #3 TO CHANGE THE IRRIGATION SYSTEM IN AREA 13 AND TO ADD MULCH TO THE ENTIRE PROJECT…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-07-18+$7,349$628,410IGF::OT::IGF MODIFICATION #4 TO CHANGE THE PLANTS AND IRRIGATION SYSTEM IN AREA 17.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-14+$17,835$646,245IGF::OT::IGF MODIFICATION #5 TO CHANGE THE IRRIGATION SYSTEM IN AREAS 4 AND 5 AND TO ADD A CONCRETE CURB IN AR…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-16+$14,080$660,325IGF::OT::IGF MODIFICATION #6 TO CHANGE THE BASIC SIZE OF THE RETAINING WALL IN AREA 16.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-24+$14,761$675,086IGF::OT::IGF MODIFICATION #7 TO CHANGE THE CONCRETE RETAINING WALL IN AREA 16.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-24+$98,345$773,431IGF::OT::IGF MODIFICATION #8 TO REVISE THE GRADING PLAN AND PLANTING PLAN IN AREAS ONE AND EIGHT.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-21+$18,759$792,190IGF::OT::IGF MODIFICATION #9 FOR REPAIR AND REPLACEMENT OF EXISTING CONTROL WIRE THAT WAS INCORRECTLY SHOWN ON…

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 Z2DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3300CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$398,984FY2015
VA26115P3033JOHNSON CONTROLS FIRE PROTECTION LP261-NETWORK CONTRACT OFFICE 21$24,103FY2015
VA26115J1537TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$161,828FY2015
VA26114P2888VOSS ROSS ENTERPRISE INC261-NETWORK CONTRACT OFFICE 21$10,636FY2014
VA26114J1647SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$24,264FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.