Award recordCONTRACT

HGS ENGINEERING INC

PIID 36C24724P0421· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· L099 · TECHNICAL REPRESENTATIVE- MISCELLANEOUS· FY2024· $278,563 net obligations· UEI KMQMRUAJ6JK9· AL

Description

MAINTENANCE AUDIT REPORT

First action · last action
2024-02-15 · 2025-07-01
Transactions
4
First transaction's obligation
$202,288
Base + all options value (sum of deltas)
$278,563
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$278,563$0Base award · 2024-02-15 · this action $202,288 · running total $202,288Modification P00001 · 2025-01-13 · this action $76,275 · running total $278,563Modification P00002 · 2025-01-21 · this action $0 · running total $278,563Modification P00003 · 2025-07-01 · this action $0 · running total $278,563
  • Base2024-02-15+$202,288= $202,288
  • Mod P000012025-01-13+$76,275= $278,563
  • Mod P000022025-01-21+$0= $278,563
  • Mod P000032025-07-01+$0= $278,563
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-02-15+$202,288$202,288MAINTENANCE AUDIT REPORT
Mod P00001· EXERCISE AN OPTION2025-01-13+$76,275$278,563MAINTENANCE AUDIT REPORT
Mod P00002· OTHER ADMINISTRATIVE ACTION2025-01-21+$0$278,563MAINTENANCE AUDIT REPORT
Mod P00003· EXERCISE AN OPTION2025-07-01+$0$278,563MAINTENANCE AUDIT REPORT

Related awards · 10

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 L099 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0871RJY GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$248,462FY2025
36C24724P0249VETERAN FIRST ENTERPRISES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$51,855FY2024
36C24721C0156DUNLAP GOVERNMENT SOLUTIONS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$783,895FY2021
VA24717C0094SIEMENS MEDICAL SOLUTIONS USA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$477,111FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0421_3600_-NONE-_-NONE- · retrieved 2026-09-26.