Award recordCONTRACT

HGS ENGINEERING INC

PIID 36C24720F0101· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL· FY2020· $2,928,062 net obligations· UEI KMQMRUAJ6JK9· AL

Description

JANITORIAL SERVICES WD EXECUTIVE ORDER

Base award description: JANITORIAL SERVICES

First action · last action
2019-11-21 · 2024-12-18
Transactions
9
First transaction's obligation
$507,762
Base + all options value (sum of deltas)
$3,448,531
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0051V
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 9 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.

$2,928,062$0Base award · 2019-11-21 · this action $507,762 · running total $507,762Modification P00001 · 2020-11-30 · this action $507,906 · running total $1,015,668Modification P00002 · 2021-04-14 · this action $11,034 · running total $1,026,701Modification P00003 · 2021-12-14 · this action $522,409 · running total $1,549,110Modification P00004 · 2022-12-16 · this action $518,940 · running total $2,068,049Modification P00005 · 2023-05-02 · this action $95,587 · running total $2,163,636Modification P00006 · 2023-10-18 · this action $614,526 · running total $2,778,163Modification P00008 · 2024-08-30 · this action $36,195 · running total $2,814,358Modification P00009 · 2024-12-18 · this action $113,704 · running total $2,928,062
  • Base2019-11-21+$507,762= $507,762
  • Mod P000012020-11-30+$507,906= $1,015,668
  • Mod P000022021-04-14+$11,034= $1,026,701
  • Mod P000032021-12-14+$522,409= $1,549,110
  • Mod P000042022-12-16+$518,940= $2,068,049
  • Mod P000052023-05-02+$95,587= $2,163,636
  • Mod P000062023-10-18+$614,526= $2,778,163
  • Mod P000082024-08-30+$36,195= $2,814,358
  • Mod P000092024-12-18+$113,704= $2,928,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-21+$507,762$507,762JANITORIAL SERVICES
Mod P00001· EXERCISE AN OPTION2020-11-30+$507,906$1,015,668JANITORIAL SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-14+$11,034$1,026,701JANITORIAL SERVICES
Mod P00003· EXERCISE AN OPTION2021-12-14+$522,409$1,549,110JANITORIAL SERVICES
Mod P00004· EXERCISE AN OPTION2022-12-16+$518,940$2,068,049JANITORIAL SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-02+$95,587$2,163,636JANITORIAL SERVICES WD EXECUTIVE ORDER
Mod P00006· EXERCISE AN OPTION2023-10-18+$614,526$2,778,163JANITORIAL SERVICES WD EXECUTIVE ORDER
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-30+$36,195$2,814,358JANITORIAL SERVICES WD EXECUTIVE ORDER
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-18+$113,704$2,928,062JANITORIAL SERVICES WD EXECUTIVE ORDER

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 KMQMRUAJ6JK9)

AwardOffice · PSC / listingNet obligationsFY
36C25926N0460NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$12,221FY2026
36C25226P0486252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · REFERENCE LABORATORY TESTING$63,048FY2026
36C24826N0667248-NETWORK CONTRACT OFFICE 8 (36C248) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$48,462FY2026
36C24426N0708244-NETWORK CONTRACT OFFICE 4 (36C244) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$43,699FY2026
36C25526N0293255-NETWORK CONTRACT OFFICE 15 (36C255) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT$3,476FY2026
36C10X26N0067SAC FREDERICK (36C10X) · Z1AA · MAINTENANCE OF OFFICE BUILDINGS$127,496FY2026

Other recipients under S201 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0622MBG INTEGRATED SOLUTIONS L. L. C.247-NETWORK CONTRACT OFFICE 7 (36C247)$25,596FY2026
36C24726F0112UNIQUE CLEANING SERVICE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$892,544FY2026
36C24726F0095NINETY FIVE SOUTH, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$222,840FY2026
36C24726F0044EBS-4U INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726F0013VENERGY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$616,649FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720F0101_3600_GS21F0051V_4730 · retrieved 2026-09-26.