Award recordCONTRACT

HERRERA CORPORATION

PIID VA261C1067· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,592,341 net obligations· UEI E7H2F19ZML75· CA

Description

EXTEND CONTRACT PERFORMANCE PERIOD TO FACILITATE ELECTRICAL SHUTDOWN TO TIE IN CT SCANNER.

Base award description: RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO

First action · last action
2011-09-30 · 2014-06-16
Transactions
11
First transaction's obligation
$1,397,988
Base + all options value (sum of deltas)
$1,592,341
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
8
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 11 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.

$1,592,341$0Base award · 2011-09-30 · this action $1,397,988 · running total $1,397,988Modification P00001 · 2012-09-29 · this action $43,845 · running total $1,441,833Modification P00002 · 2013-02-22 · this action $2,384 · running total $1,444,217Modification P00003 · 2013-04-22 · this action $0 · running total $1,444,217Modification P00004 · 2013-05-29 · this action $51,033 · running total $1,495,250Modification P00005 · 2013-08-20 · this action $0 · running total $1,495,250Modification P00006 · 2013-10-09 · this action $0 · running total $1,495,250Modification P00007 · 2014-01-06 · this action $97,091 · running total $1,592,341Modification P00008 · 2014-03-04 · this action $0 · running total $1,592,341Modification P00009 · 2014-04-03 · this action $0 · running total $1,592,341Modification P00010 · 2014-06-16 · this action $0 · running total $1,592,341
  • Base2011-09-30+$1,397,988= $1,397,988
  • Mod P000012012-09-29+$43,845= $1,441,833
  • Mod P000022013-02-22+$2,384= $1,444,217
  • Mod P000032013-04-22+$0= $1,444,217
  • Mod P000042013-05-29+$51,033= $1,495,250
  • Mod P000052013-08-20+$0= $1,495,250
  • Mod P000062013-10-09+$0= $1,495,250
  • Mod P000072014-01-06+$97,091= $1,592,341
  • Mod P000082014-03-04+$0= $1,592,341
  • Mod P000092014-04-03+$0= $1,592,341
  • Mod P000102014-06-16+$0= $1,592,341
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$1,397,988$1,397,988RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-09-29+$43,845$1,441,833RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-22+$2,384$1,444,217RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO. THIS MODIFICATION CORRECTS DOOR DESIGN DEFICIENCIES AN…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-04-22+$0$1,444,217EXTEND CONSTRUCTION PERIOD FOR THE RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-29+$51,033$1,495,250EQUITABLE ADJUSTMENT FOR GOVERNMENT DEYAL AND EXTEND CONSTRUCTION PERIOD FOR THE RENOVATION OF EXISTING CARDIO…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-08-20+$0$1,495,250TIME EXTENSION FOR THE RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO.
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-09+$0$1,495,250TIME EXTENSION FOR THE RENOVATION OF EXISTING CARDIOLOGY AREA AT VA PALO ALTO.
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-01-06+$97,091$1,592,341ADD CONSTRUCTION WORK RELATED TO CT SCANNER CEILING MOUNTED INJECTOR.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-03-04+$0$1,592,341TIME EXTENSION DUE TO ECHO LAB RECONFIGURATION.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-04-03+$0$1,592,341ADD AND DEDUCT WORK PER CONSTRUCTION REVISION NO. 4 DRAWINGS AND DE-SCOPE PHASE 6 FROM THE PROJECT.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-06-16+$0$1,592,341EXTEND CONTRACT PERFORMANCE PERIOD TO FACILITATE ELECTRICAL SHUTDOWN TO TIE IN CT SCANNER.

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 Z141 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C1113IME-ACC INC.261-NETWORK CONTRACT OFFICE 21$579,413FY2011
VA261C1115HERMAN CONSTRUCTION GROUP, INC.261-NETWORK CONTRACT OFFICE 21$482,000FY2011
VA654C19169GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$20,770FY2011
VA640C19244D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$74,415FY2011
VA261C0986GLEN/MAR CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$687,858FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261C1067_3600_-NONE-_-NONE- · retrieved 2026-09-26.