Award recordCONTRACT

HERRERA CORPORATION

PIID VA640C09227· VHA· 640-PALO ALTO· Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS· FY2010· $547,077 net obligations· UEI E7H2F19ZML75· CA

Description

PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227

First action · last action
2010-04-30 · 2011-06-20
Transactions
7
First transaction's obligation
$500,000
Base + all options value (sum of deltas)
$547,077
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA261C0759
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.

$547,077$0Base award · 2010-04-30 · this action $500,000 · running total $500,000Modification 1 · 2010-09-01 · this action $0 · running total $500,000Modification 2 · 2010-09-08 · this action $19,735 · running total $519,735Modification 3 · 2010-09-20 · this action $4,500 · running total $524,235Modification 4 · 2010-10-30 · this action $0 · running total $524,235Modification 5 · 2010-12-24 · this action $0 · running total $524,235Modification 6 · 2011-06-20 · this action $22,842 · running total $547,077
  • Base2010-04-30+$500,000= $500,000
  • Mod 12010-09-01+$0= $500,000
  • Mod 22010-09-08+$19,735= $519,735
  • Mod 32010-09-20+$4,500= $524,235
  • Mod 42010-10-30+$0= $524,235
  • Mod 52010-12-24+$0= $524,235
  • Mod 62011-06-20+$22,842= $547,077
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$500,000$500,000PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-01+$0$500,000PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-08+$19,735$519,735PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-20+$4,500$524,235PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-10-30+$0$524,235PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-12-24+$0$524,235PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227
Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2011-06-20+$22,842$547,077PODIATRY PROCDURE ROOM RENOVATION, VA PALO ALTO HCS, PALO ALTO DIVISION. PO 640-C09227

Related awards · 10

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 Y149 from 640-PALO ALTO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261RA0853PATRIOT CONSTRUCTION INC640-PALO ALTO$537,500FY2010
VA640C09189PATRIOT CONSTRUCTION INC640-PALO ALTO$39,249FY2010
VA640C09164IME-ACC INC.640-PALO ALTO$360,784FY2010
V640C84403WILLIAMS SCOTSMAN INC640-PALO ALTO$111,361FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09227_3600_VA261C0759_3600 · retrieved 2026-09-26.