Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113J2738· VHA· 261-NETWORK CONTRACT OFFICE 21· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2013· $130,265 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 DENTAL OFFICE RENOVATION P00001 MODIFIES THE CONTRACT AS FOLLOWS: DEDUCTS CARPETING IN ROOM 114 ADDS ALL PARTS, LABOR AND SUPERVISION REQUIRED TO INSTALL A RELAY AND ON/OFF SWITCHING FOR TWO VACUUM PUMPS. ALL OTHER TERMS AND CONDITIONS APPLY.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 DENTAL OFFICE RENOVATION

First action · last action
2013-09-04 · 2014-03-11
Transactions
2
First transaction's obligation
$130,265
Base + all options value (sum of deltas)
$130,265
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26112D0251
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$130,265$0Base award · 2013-09-04 · this action $130,265 · running total $130,265Modification P00001 · 2014-03-11 · this action $0 · running total $130,265
  • Base2013-09-04+$130,265= $130,265
  • Mod P000012014-03-11+$0= $130,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$130,265$130,265IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 DENTAL OFFICE RENOVATION
Mod P00001· CHANGE ORDER2014-03-11+$0$130,265IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ OPTION YEAR 1 DENTAL OFFICE RENOVATION P00001 MODIFIES THE CONTRA…

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 Z2DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P2142SERVPRO INDUSTRIES, INC.261-NETWORK CONTRACT OFFICE 21$122,781FY2015
VA26114J0285TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$60,947FY2014
VA26113J2961TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$464,756FY2013
VA26113P2711UNIVERSAL SECURITY AND FIRE, INC.261-NETWORK CONTRACT OFFICE 21$7,140FY2013
VA26113J2383JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$8,611FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2738_3600_VA26112D0251_3600 · retrieved 2026-09-26.