Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID 36C25918N4067· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES· FY2018· $272,450 net obligations· UEI TRKLML6DKAH8· CO

Description

IGF::OT::IGF FLUOROSCOPY ROOM SITE PREP GRAND JUNCTION VAMC

First action · last action
2018-05-31 · 2018-09-18
Transactions
2
First transaction's obligation
$269,950
Base + all options value (sum of deltas)
$272,450
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0072
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING 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.

$272,450$0Base award · 2018-05-31 · this action $269,950 · running total $269,950Modification P00001 · 2018-09-18 · this action $2,500 · running total $272,450
  • Base2018-05-31+$269,950= $269,950
  • Mod P000012018-09-18+$2,500= $272,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-05-31+$269,950$269,950IGF::OT::IGF FLUOROSCOPY ROOM SITE PREP GRAND JUNCTION VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-18+$2,500$272,450IGF::OT::IGF FLUOROSCOPY ROOM SITE PREP GRAND JUNCTION 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 TRKLML6DKAH8)

AwardOffice · PSC / listingNet obligationsFY
36C26126C0047261-NETWORK CONTRACT OFFICE 21 (36C261) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS$5,082,745FY2026
36C26126P0325261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$19,890FY2026
36C26126C0025261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$451,000FY2026
36C26126P0435261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$40,483FY2026
36C77626C0013PCAC (36C776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$15,989,000FY2026
36C26126N0242261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$1,358,400FY2026

Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926C0077LOGICAL RESOURCES GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$34,900FY2026
36C25926C0048JACKSON ENTERPRISES CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$47,072FY2026
36C25926C0069MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,555FY2026
36C25926N0418MSC DESIGN BUILD LLCNETWORK CONTRACT OFFICE 19 (36C259)$249,954FY2026
36C25926C0064BEXAR-ADVANCED SOLUTIONS GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$842,382FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N4067_3600_VA25916D0072_3600 · retrieved 2026-09-26.