Award recordCONTRACT

HERRERA CORPORATION

PIID VA26114J1070· VHA· 261-NETWORK CONTRACT OFFICE 21· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $163,001 net obligations· UEI E7H2F19ZML75· CA

Description

IGF::OT::IGF MODIFICATION TO TASK ORDER TO DESCOPE ASPHALT AND SPEED BUMP WORK FROM THE PROJECT.

Base award description: IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CONSTRUCTION NRM TASK ORDER

First action · last action
2014-02-20 · 2014-05-23
Transactions
2
First transaction's obligation
$183,214
Base + all options value (sum of deltas)
$163,001
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
25
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.

$183,214$0Base award · 2014-02-20 · this action $183,214 · running total $183,214Modification P00001 · 2014-05-23 · this action -$20,213 · running total $163,001
  • Base2014-02-20+$183,214= $183,214
  • Mod P000012014-05-23-$20,213= $163,001
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-20+$183,214$183,214IGF::OT::IGF VISN 21 CONSTRUCTION MATOC IDIQ CONSTRUCTION NRM TASK ORDER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-05-23−$20,213$163,001IGF::OT::IGF MODIFICATION TO TASK ORDER TO DESCOPE ASPHALT AND SPEED BUMP WORK FROM THE PROJECT.

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

Other recipients under Y1DA from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115J3085PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21$185,011FY2015
VA26115J1033TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$31,728FY2015
VA26114P0766MATTERN, KIETH261-NETWORK CONTRACT OFFICE 21$5,310FY2014
VA26113J3190FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$28,722FY2013
VA26113J1117JOSEPH MURPHY CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$19,694FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114J1070_3600_VA26112D0251_3600 · retrieved 2026-09-26.