Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113J2796· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2013· $2,775 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF MOVE CLC ELECTRICAL ROOM

First action · last action
2013-09-19 · 2015-05-12
Transactions
2
First transaction's obligation
$78,340
Base + all options value (sum of deltas)
$2,775
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.

$78,340$0Base award · 2013-09-19 · this action $78,340 · running total $78,340Modification P00001 · 2015-05-12 · this action -$75,565 · running total $2,775
  • Base2013-09-19+$78,340= $78,340
  • Mod P000012015-05-12-$75,565= $2,775
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-19+$78,340$78,340IGF::OT::IGF MOVE CLC ELECTRICAL ROOM
Mod P00001· CHANGE ORDER2015-05-12−$75,565$2,775IGF::OT::IGF MOVE CLC ELECTRICAL ROOM

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 Y1DZ from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116J1411TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$24,096FY2016
VA26116C0004K.O.O. CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$251,960FY2016
VA26116J0510CABLE LINKS CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$14,858FY2016
VA26116J0392PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$27,664FY2016
VA26115J2787MAR-NES INCORPORATED261-NETWORK CONTRACT OFFICE 21$23,816FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2796_3600_VA26112D0251_3600 · retrieved 2026-09-26.