Award recordCONTRACT

HERRERA CORPORATION

PIID VA261C0880· VHA· 261-NETWORK CONTRACT OFFICE 21· Y111 · CONSTRUCTION OF OFFICE BUILDINGS· FY2010· $978,090 net obligations· UEI E7H2F19ZML75· CA

Description

WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201 CHANGE ORDER MODIFICATION #2 - VARIOUS DIFFERING SITE CONDITIONS/REQUIREMENTS - EMERGENCY

Base award description: WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201

First action · last action
2010-07-30 · 2012-01-19
Transactions
4
First transaction's obligation
$763,950
Base + all options value (sum of deltas)
$978,090
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
4
SDVOSB flag on record
Yes (self-representation)
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

Modification chain · 4 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.

$978,090$0Base award · 2010-07-30 · this action $763,950 · running total $763,950Modification 1 · 2010-12-02 · this action $13,948 · running total $777,898Modification 2 · 2011-04-14 · this action $136,337 · running total $914,235Modification 3 · 2012-01-19 · this action $63,855 · running total $978,090
  • Base2010-07-30+$763,950= $763,950
  • Mod 12010-12-02+$13,948= $777,898
  • Mod 22011-04-14+$136,337= $914,235
  • Mod 32012-01-19+$63,855= $978,090
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-30+$763,950$763,950WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201
Mod 1· CHANGE ORDER2010-12-02+$13,948$777,898WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201 CHANGE ORDER MODIFICATION #1 - RELOCATE TRASH COMPACTOR -…
Mod 2· CHANGE ORDER2011-04-14+$136,337$914,235WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201 CHANGE ORDER MODIFICATION #2 - VARIOUS DIFFERING SITE COND…
Mod 3· CHANGE ORDER2012-01-19+$63,855$978,090WAREHOUSE EXPANSION - RENO - PROJECT NO. 654-09-201 CHANGE ORDER MODIFICATION #2 - VARIOUS DIFFERING SITE COND…

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_VA261C0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.