Award recordCONTRACT

HERMAN CONSTRUCTION GROUP, INC.

PIID VA26216J7305· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2016· $2,698,352 net obligations· UEI SLM7RNSKD525· CA

Description

MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER

Base award description: IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER

First action · last action
2016-09-26 · 2021-01-25
Transactions
8
First transaction's obligation
$3,213,800
Base + all options value (sum of deltas)
$2,723,460
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)
Parent IDV
VA26213D0068
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 8 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.

$3,229,895$0Base award · 2016-09-26 · this action $3,213,800 · running total $3,213,800Modification P00001 · 2017-05-25 · this action -$25,007 · running total $3,188,793Modification P00002 · 2017-08-24 · this action $0 · running total $3,188,793Modification P00003 · 2017-09-26 · this action $0 · running total $3,188,793Modification P00004 · 2018-05-10 · this action $41,101 · running total $3,229,895Modification P00005 · 2018-07-03 · this action $0 · running total $3,229,895Modification P00006 · 2019-05-20 · this action -$531,543 · running total $2,698,352Modification P00007 · 2021-01-25 · this action $0 · running total $2,698,352
  • Base2016-09-26+$3,213,800= $3,213,800
  • Mod P000012017-05-25-$25,007= $3,188,793
  • Mod P000022017-08-24+$0= $3,188,793
  • Mod P000032017-09-26+$0= $3,188,793
  • Mod P000042018-05-10+$41,101= $3,229,895
  • Mod P000052018-07-03+$0= $3,229,895
  • Mod P000062019-05-20-$531,543= $2,698,352
  • Mod P000072021-01-25+$0= $2,698,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-26+$3,213,800$3,213,800IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-25−$25,007$3,188,793IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00002· CHANGE ORDER2017-08-24+$0$3,188,793IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00003· CHANGE ORDER2017-09-26+$0$3,188,793IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-10+$41,101$3,229,895IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00005· CHANGE ORDER2018-07-03+$0$3,229,895IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-05-20−$531,543$2,698,352IGF::OT::IGF MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER
Mod P00007· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2021-01-25+$0$2,698,352MULTIPLE AWARD IDIQ CONTRACT FOR CONSTRUCTION SERVICES IN VISN 22. SITE PERIMETER BARRIER

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 Z1DA from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1247MGI, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$14,991FY2026
36C26226P1502ANDREWS PLUMBING SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$126,524FY2026
36C26226P1258BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$223,756FY2026
36C26226P0850IAW CONSTRUCTION, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$25,500FY2026
36C26226N0733FEDVET CONSTRUCTION262-NETWORK CONTRACT OFFICE 22 (36C262)$4,189,249FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216J7305_3600_VA26213D0068_3600 · retrieved 2026-09-26.