Award recordCONTRACT

HERRERA CORPORATION

PIID VA261C0389· VHA· 261-NETWORK CONTRACT OFFICE 21· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2008· $1,200,065 net obligations· UEI E7H2F19ZML75· CA

Description

MODIFICATION TO ADD MENTAL HEALTHS FINANCIAL PORTION FOR WORK AT BLDG. 321 REPLACE FLOORING AND PAINTING - MENLO PARK DIVISION -

Base award description: BLDG. 321 REPLACE FLOORING AND PAINTING - MENLO PARK DIVISION

First action · last action
2008-04-16 · 2009-02-20
Transactions
2
First transaction's obligation
$790,065
Base + all options value (sum of deltas)
$1,200,065
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL 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.

$1,200,065$0Base award · 2008-04-16 · this action $790,065 · running total $790,065Modification 1 · 2009-02-20 · this action $410,000 · running total $1,200,065
  • Base2008-04-16+$790,065= $790,065
  • Mod 12009-02-20+$410,000= $1,200,065
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-04-16+$790,065$790,065BLDG. 321 REPLACE FLOORING AND PAINTING - MENLO PARK DIVISION
Mod 1· FUNDING ONLY ACTION2009-02-20+$410,000$1,200,065MODIFICATION TO ADD MENTAL HEALTHS FINANCIAL PORTION FOR WORK AT BLDG. 321 REPLACE FLOORING AND PAINTING - MEN…

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 Y111 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA640C19354IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$55,426FY2011
VA640Z10004IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$437,479FY2011
VA654C19184GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$2,387FY2011
VA662C14443HUBZONE, CORP.261-NETWORK CONTRACT OFFICE 21$404,687FY2011
VA459C14079TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21$313,228FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C0389_3600_-NONE-_-NONE- · retrieved 2026-09-26.