# Hernandez Consulting Inc.

Canonical: https://abierto.us/vendors/hernandez-consulting-inc-ltpujjsu6wn9

- UEI: LTPUJJSU6WN9
- CAGE: 45VJ1
- Location: New Orleans, LA
- Awards in window: 12 (42 transactions), $1,013,823 obligated, January 10, 2024 to April 6, 2026

## Awarding agencies

- U.S. Coast Guard: 2 awards, $1,216,704
- Department of Veterans Affairs: 10 awards, -$202,881

## Industries

- 236220 Commercial and Institutional Building Construction: $1,013,823

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards

## Largest awards

- 36C25619C0065 (definitive contract): $1,980,559, 256-Network Contract Office 16. EO14042 - Vaccine Mandate. https://www.usaspending.gov/award/CONT_AWD_36C25619C0065_3600_-NONE-_-NONE-/
- 36C26321N0301 (delivery order): $1,496,489, Network Contract Office 23. MN Construction Matoc, Renovate BLDG 4 for Sterile Processing Service (Sps), Additional Abatement. https://www.usaspending.gov/award/CONT_AWD_36C26321N0301_3600_36C26319D0092_3600/
- 70Z04720FATFMOB00 (delivery order): $1,216,704, FDCC. P00012 - Mod to Address CMR010 - Wrap Eleven Columns in Building with Drywall and Paint.. https://www.usaspending.gov/award/CONT_AWD_70Z04720FATFMOB00_7008_70Z08219DPMV12000_7008/
- 36C26321N0477 (delivery order): $310,256, Network Contract Office 23. Mod P00015 - Change Order for Changes in Work - Project 636-18-117 Renovate Building 25 for Outpatient Lab, Comp & Pen and Radiology at Omaha VA Medical Center. https://www.usaspending.gov/award/CONT_AWD_36C26321N0477_3600_36C26320D0028_3600/
- 36C26321N0777 (delivery order): $225,917, Network Contract Office 23. Upgrade Electrical Systems (Dm), PN#636A6-19-302, at the Des Moines VA Medical System Located in Des Moines, Iowa. P00007 - Document Assignment of Claims. https://www.usaspending.gov/award/CONT_AWD_36C26321N0777_3600_36C26320D0028_3600/
- 36C24420N0277 (delivery order): $86,748, 244-Network Contract Office 4. EO14042 Replace Icu Heat & Humidity. https://www.usaspending.gov/award/CONT_AWD_36C24420N0277_3600_36C24419D0032_3600/
- 36C26322N0233 (delivery order): $57,642, Network Contract Office 23. Mod P00007 Incorporates Change Order 17 and 18 with the Period of Performance Remaining Unchanged.. https://www.usaspending.gov/award/CONT_AWD_36C26322N0233_3600_36C26320D0028_3600/
- 36C24619C0017 (definitive contract): $29,838, 246-Network Contracting Office 6. EO14042 - Expand Renovate Emergency Department -Electrical Changes. https://www.usaspending.gov/award/CONT_AWD_36C24619C0017_3600_-NONE-_-NONE-/
- 70Z08222FABCD0029 (delivery order): $0, Ceu Miami. Modification Reason: Re-Establishment of Completion Date. the Completion Date Is Changed from 1/1/2024 to 7/9/2024. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z08222FABCD0029_7008_70Z08219DPMV12000_7008/
- 36C25619C0148 (definitive contract): -$9,600, 256-Network Contract Office 16. Descope Modification, Rea Release Language, and Add Release of Claims Document.. https://www.usaspending.gov/award/CONT_AWD_36C25619C0148_3600_-NONE-_-NONE-/
- 36E77619C0052 (definitive contract): -$10,000, Pcac. Correct Usp 800 Deficiencies Omaha. https://www.usaspending.gov/award/CONT_AWD_36E77619C0052_3600_-NONE-_-NONE-/
- 36C24722N0135 (delivery order): -$4,370,729, 247-Network Contract Office 7. This Contract Has Been Terminated for Convenience (T4C). https://www.usaspending.gov/award/CONT_AWD_36C24722N0135_3600_36C24718D0148_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hernandez-consulting-inc-ltpujjsu6wn9.