Award recordCONTRACT

HERMAN CONSTRUCTION GROUP, INC.

PIID VA25816D0053· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2016· $0 net obligations· UEI SLM7RNSKD525· CA

Description

IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS CITIES ONLY

First action · last action
2016-02-22 · 2018-12-14
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$100,000,000
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
40
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 4 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$0Base award · 2016-02-22 · this action $0 · running total $0Modification P00001 · 2016-12-30 · this action $0 · running total $0Modification P00002 · 2017-12-21 · this action $0 · running total $0Modification P00003 · 2018-12-14 · this action $0 · running total $0
  • Base2016-02-22+$0= $0
  • Mod P000012016-12-30+$0= $0
  • Mod P000022017-12-21+$0= $0
  • Mod P000032018-12-14+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-22+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00001· EXERCISE AN OPTION2016-12-30+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00002· EXERCISE AN OPTION2017-12-21+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…
Mod P00003· EXERCISE AN OPTION2018-12-14+$0$0IGF::OT::IGF MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) IDIQ FOR CONSTRUCTION SERVICES AT VARIOUS WEST TEXAS C…

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 Y1DA from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0496CMP COMMERCIAL CONSTRUCTION INC257-NETWORK CONTRACT OFFICE 17 (36C257)$540,325FY2026
36C25726N0413MONUMENT CONSTRUCTION SERVICES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$687,000FY2026
36C25726P0588CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$51,000FY2026
36C25726C0070BWHIT INFRASTRUCTURE SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$18,576FY2026
36C25726C0065AUSTIN CONSTRUCTION SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$92,174FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA25816D0053_3600 · retrieved 2026-09-26.