Award recordCONTRACT

HERRERA CORPORATION

PIID VA701C0144· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· Y141 · CONSTRUCT/HOSPITALS & INFIRMARIES· FY2011· $395,404 net obligations· UEI E7H2F19ZML75· CA

Description

DESIGN AND INSTALLATION OF AN E85 FUELING STATION FOR THE PALO ALTO VAMC

First action · last action
2011-09-06 · 2013-05-24
Transactions
2
First transaction's obligation
$390,400
Base + all options value (sum of deltas)
$395,404
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)
NAICS
237120 · OIL AND GAS PIPELINE AND RELATED STRUCTURES 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.

$395,404$0Base award · 2011-09-06 · this action $390,400 · running total $390,400Modification P00001 · 2013-05-24 · this action $5,004 · running total $395,404
  • Base2011-09-06+$390,400= $390,400
  • Mod P000012013-05-24+$5,004= $395,404
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-06+$390,400$390,400DESIGN AND INSTALLATION OF AN E85 FUELING STATION FOR THE PALO ALTO VAMC
Mod P00001· CHANGE ORDER2013-05-24+$5,004$395,404DESIGN AND INSTALLATION OF AN E85 FUELING STATION FOR THE PALO ALTO VAMC

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 Y141 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA701C0145BURTON CONSTRUCTION, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$542,235FY2011
VA701C0146BURTON CONSTRUCTION, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$337,634FY2011
VA701C0132WILCO STRATEGIC PARTNERS DV, LLC.PCAC NATIONAL ENERGY BUSINESS CENTER$374,598FY2011
VA701C0134TL SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$298,021FY2011
VA701C0133TL SERVICES, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$484,613FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA701C0144_3600_-NONE-_-NONE- · retrieved 2026-09-26.