Award recordCONTRACT

HERRERA CORPORATION

PIID VA261RA0828· VHA· 261-NETWORK CONTRACT OFFICE 21· Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS· FY2010· $504,993 net obligations· UEI E7H2F19ZML75· CA

Description

TAS::36 0158::TAS REPAIR SIDEWALKS AND PARKING EAST SIDE OF CAMPUS

First action · last action
2010-05-10 · 2011-05-02
Transactions
2
First transaction's obligation
$502,395
Base + all options value (sum of deltas)
$504,993
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
6
SDVOSB flag on record
Yes (self-representation)
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS

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.

$504,993$0Base award · 2010-05-10 · this action $502,395 · running total $502,395Modification 1 · 2011-05-02 · this action $2,598 · running total $504,993
  • Base2010-05-10+$502,395= $502,395
  • Mod 12011-05-02+$2,598= $504,993
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-05-10+$502,395$502,395TAS::36 0158::TAS REPAIR SIDEWALKS AND PARKING EAST SIDE OF CAMPUS
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-05-02+$2,598$504,993TAS::36 0158::TAS REPAIR SIDEWALKS AND PARKING EAST SIDE OF CAMPUS

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 Z149 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA570C19206SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$238,689FY2011
VA570C19207SALINAS AND FARIAS & ASSOCIATES261-NETWORK CONTRACT OFFICE 21$500,852FY2011
VA261C1059VANDAHL ENGINEERING & SALES LTD261-NETWORK CONTRACT OFFICE 21$331,371FY2011
VA261C1101ELLERY GROUP & RATTO CONSTRUCTION COMPANY, INC., THE261-NETWORK CONTRACT OFFICE 21$1,051,304FY2011
VA612C19263FALCON BUILDERS & DEVELOPERS INC.261-NETWORK CONTRACT OFFICE 21$103,621FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261RA0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.