Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113J2293· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1NZ · CONSTRUCTION OF OTHER UTILITIES· FY2013· $120,264 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF EMERGENCY-INSTALL CONDUIT FOR ROUNDABOUT AND LIGHTING, MATHER

First action · last action
2013-07-16 · 2014-01-23
Transactions
4
First transaction's obligation
$73,174
Base + all options value (sum of deltas)
$120,264
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
VA26112D0251
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$120,264$0Base award · 2013-07-16 · this action $73,174 · running total $73,174Modification P00001 · 2013-09-05 · this action $32,415 · running total $105,588Modification P00002 · 2013-10-23 · this action $7,125 · running total $112,713Modification P00003 · 2014-01-23 · this action $7,551 · running total $120,264
  • Base2013-07-16+$73,174= $73,174
  • Mod P000012013-09-05+$32,415= $105,588
  • Mod P000022013-10-23+$7,125= $112,713
  • Mod P000032014-01-23+$7,551= $120,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-16+$73,174$73,174IGF::OT::IGF EMERGENCY-INSTALL CONDUIT FOR ROUNDABOUT AND LIGHTING, MATHER
Mod P00001· CHANGE ORDER2013-09-05+$32,415$105,588IGF::OT::IGF EMERGENCY-INSTALL CONDUIT FOR ROUNDABOUT AND LIGHTING, MATHER
Mod P00002· CHANGE ORDER2013-10-23+$7,125$112,713IGF::OT::IGF EMERGENCY-INSTALL CONDUIT FOR ROUNDABOUT AND LIGHTING, MATHER
Mod P00003· CHANGE ORDER2014-01-23+$7,551$120,264IGF::OT::IGF EMERGENCY-INSTALL CONDUIT FOR ROUNDABOUT AND LIGHTING, MATHER

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
VA26114J2222261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$479,242FY2014
VA26114J2245261-NETWORK CONTRACT OFFICE 21 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$273,510FY2014
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 Y1NZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26113J2064CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$629,534FY2013
VA26113C0101PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$539,690FY2013
VA26112C0163K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,125,673FY2012
VA26112J2426FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$333,839FY2012
VA26112J2419IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$305,040FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2293_3600_VA26112D0251_3600 · retrieved 2026-09-26.