Award recordCONTRACT

HERRERA CORPORATION

PIID VA261C1068· VHA· 261-NETWORK CONTRACT OFFICE 21· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,190,403 net obligations· UEI E7H2F19ZML75· CA

Description

VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION SUPPLEMENTAL AGREEMENT FOR LOCK REPLACEMENT

Base award description: VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION

First action · last action
2011-07-28 · 2013-05-14
Transactions
7
First transaction's obligation
$1,148,431
Base + all options value (sum of deltas)
$1,190,403
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 · 7 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.

$1,190,403$0Base award · 2011-07-28 · this action $1,148,431 · running total $1,148,431Modification 1 · 2011-08-19 · this action $0 · running total $1,148,431Modification 2 · 2012-01-05 · this action $1,650 · running total $1,150,081Modification P00003 · 2012-05-21 · this action $15,062 · running total $1,165,143Modification P00004 · 2012-10-15 · this action $14,631 · running total $1,179,775Modification P00005 · 2013-03-28 · this action $3,890 · running total $1,183,665Modification P00006 · 2013-05-14 · this action $6,739 · running total $1,190,403
  • Base2011-07-28+$1,148,431= $1,148,431
  • Mod 12011-08-19+$0= $1,148,431
  • Mod 22012-01-05+$1,650= $1,150,081
  • Mod P000032012-05-21+$15,062= $1,165,143
  • Mod P000042012-10-15+$14,631= $1,179,775
  • Mod P000052013-03-28+$3,890= $1,183,665
  • Mod P000062013-05-14+$6,739= $1,190,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-28+$1,148,431$1,148,431VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod 1· OTHER ADMINISTRATIVE ACTION2011-08-19+$0$1,148,431VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-01-05+$1,650$1,150,081VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-05-21+$15,062$1,165,143VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-10-15+$14,631$1,179,775VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-28+$3,890$1,183,665VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-05-14+$6,739$1,190,403VAPAHCS - PROJECT 640-11-148P, EXTENDED CARE AND PT-OT RENOVATION SUPPLEMENTAL AGREEMENT FOR LOCK REPLACEMENT

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_VA261C1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.