Award recordCONTRACT

HERMAN CONSTRUCTION GROUP, INC.

PIID VA26216J4455· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2016· $11,704 net obligations· UEI SLM7RNSKD525· CA

Description

IGF::CL::IGF DESIGN BUILD, 4W CLINIC RENOVATION

First action · last action
2016-05-31 · 2016-09-08
Transactions
2
First transaction's obligation
$1,653,731
Base + all options value (sum of deltas)
$11,704
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
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26212D0040
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL 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.

$1,653,731$0Base award · 2016-05-31 · this action $1,653,731 · running total $1,653,731Modification P00001 · 2016-09-08 · this action -$1,642,027 · running total $11,704
  • Base2016-05-31+$1,653,731= $1,653,731
  • Mod P000012016-09-08-$1,642,027= $11,704
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-05-31+$1,653,731$1,653,731IGF::CL::IGF DESIGN BUILD, 4W CLINIC RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-08−$1,642,027$11,704IGF::CL::IGF DESIGN BUILD, 4W CLINIC RENOVATION

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 SLM7RNSKD525)

AwardOffice · PSC / listingNet obligationsFY
36C26018N1377260-NETWORK CONTRACT OFFICE 20 (36C260) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$9,774,495FY2018
36E77618C0038PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$6,975,790FY2018
36C26018N1286260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$2,000FY2018
36C26118C0053261-NETWORK CONTRACT OFFICE 21 (36C261) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$509,000FY2018
36C26018D0016260-NETWORK CONTRACT OFFICE 20 (36C260) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$0FY2018
36C26118C0013261-NETWORK CONTRACT OFFICE 21 (36C261) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$68,131FY2018

Other recipients under Z1DB from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26224P0667DK CORNERSTONE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,674FY2024
36C26224P0304SYGNOS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,857FY2024
36C26220P1256OCCUPATIONAL SERVICES, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$20,562FY2020
36C26218P6787BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$15,782FY2018
VA26217C0195BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$151,068FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J4455_3600_VA26212D0040_3600 · retrieved 2026-09-26.