Award recordCONTRACT

HERRERA CORPORATION

PIID VA640C09316· VHA· 261-NETWORK CONTRACT OFFICE 21· Y224 · CONSTRUCT/PARKING FACILITIES· FY2010· $459,616 net obligations· UEI E7H2F19ZML75· CA

Description

EXPAND PARKING LOT, EASEMENT, PAD - VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO DIVISION

First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$459,616
Base + all options value (sum of deltas)
$459,616
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 · 1 transaction

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.

$459,616$0Base award · 2010-09-20 · this action $459,616 · running total $459,616
  • Base2010-09-20+$459,616= $459,616
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-20+$459,616$459,616EXPAND PARKING LOT, EASEMENT, PAD - VA PALO ALTO HEALTH CARE SYSTEM, PALO ALTO DIVISION

Related awards · 8

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 Y224 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261C0657BEXAR-ADVANCED SOLUTIONS GROUP, LLC261-NETWORK CONTRACT OFFICE 21$4,101,985FY2010
VA640C94818D. E. ERHARD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$56,477FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C09316_3600_VA261C0759_3600 · retrieved 2026-09-26.