Award recordCONTRACT

HERRERA CORPORATION

PIID VA26113J2954· VHA· 261-NETWORK CONTRACT OFFICE 21· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $139,500 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF PROVIDE INTERIOR PAINTING FOR BUILDINGS 64&90 AT THE VA LIVERMORE CAMPUS.

First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$139,500
Base + all options value (sum of deltas)
$139,500
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 · 1 transaction

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.

$139,500$0Base award · 2013-09-20 · this action $139,500 · running total $139,500
  • Base2013-09-20+$139,500= $139,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-20+$139,500$139,500IGF::OT::IGF PROVIDE INTERIOR PAINTING FOR BUILDINGS 64&90 AT THE VA LIVERMORE CAMPUS.

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
VA26113J2796261-NETWORK CONTRACT OFFICE 21 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$2,775FY2013

Other recipients under Z1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J2943PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$65,523FY2015
VA26115J2013TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$63,000FY2015
VA26115J1276PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$246,755FY2015
VA26115J1273SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$83,261FY2015
VA26115J0812HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$150,388FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113J2954_3600_VA26112D0251_3600 · retrieved 2026-09-26.