Award recordCONTRACT

HERMAN CONSTRUCTION GROUP, INC.

PIID VA26117C0205· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1EB · MAINTENANCE OF MAINTENANCE BUILDINGS· FY2017· $878,900 net obligations· UEI SLM7RNSKD525· CA

Description

IGF::OT::IGF UPGRADE MEDICAL AIR COMPRESSOR FOR VA SAN FRANCISCO HEALTH CARE SYSTEM

First action · last action
2017-09-27 · 2018-07-09
Transactions
2
First transaction's obligation
$878,900
Base + all options value (sum of deltas)
$878,900
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
2
SDVOSB flag on record
Yes (self-representation)
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.

$878,900$0Base award · 2017-09-27 · this action $878,900 · running total $878,900Modification P00001 · 2018-07-09 · this action $0 · running total $878,900
  • Base2017-09-27+$878,900= $878,900
  • Mod P000012018-07-09+$0= $878,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-27+$878,900$878,900IGF::OT::IGF UPGRADE MEDICAL AIR COMPRESSOR FOR VA SAN FRANCISCO HEALTH CARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-09+$0$878,900IGF::OT::IGF UPGRADE MEDICAL AIR COMPRESSOR FOR VA SAN FRANCISCO HEALTH CARE SYSTEM

Related awards · 8

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 SLM7RNSKD525)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1377260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,774,495FY2018
36E77618C0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,975,790FY2018
36C26018N1286260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C26118C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$509,000FY2018
36C26018D0016260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26118C0013261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,131FY2018

Other recipients under Z1EB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125F0025ELEVATED TECHNOLOGIES SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,266,840FY2025
36C26123F0020ELEVATED TECHNOLOGIES SERVICES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$1,058,550FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0205_3600_-NONE-_-NONE- · retrieved 2026-09-26.