Award recordCONTRACT

HGS ENGINEERING INC

PIID 36C25919C0226· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H149 · QUALITY CONTROL- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2019· $118,443 net obligations· UEI KMQMRUAJ6JK9· AL

Description

LEGIONELLA WATER TESTING

Base award description: WATER TESTING

First action · last action
2019-07-23 · 2025-08-04
Transactions
11
First transaction's obligation
$25,829
Base + all options value (sum of deltas)
$118,443
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
7
SDVOSB flag on record
Yes (self-representation)
NAICS
541380 · TESTING LABORATORIES AND SERVICES

Modification chain · 11 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.

$137,955$0Base award · 2019-07-23 · this action $25,829 · running total $25,829Modification P00001 · 2020-06-15 · this action $25,829 · running total $51,657Modification P00002 · 2020-09-21 · this action -$4,102 · running total $47,555Modification P00003 · 2021-06-21 · this action $25,829 · running total $73,384Modification P00004 · 2021-12-02 · this action $0 · running total $73,384Modification P00005 · 2022-07-05 · this action $25,829 · running total $99,212Modification P00006 · 2023-07-19 · this action $25,829 · running total $125,041Modification P00007 · 2024-06-12 · this action $12,914 · running total $137,955Modification P00008 · 2024-08-08 · this action -$12,297 · running total $125,658Modification P00010 · 2025-07-25 · this action -$3,891 · running total $121,768Modification P00009 · 2025-08-04 · this action -$3,325 · running total $118,443
  • Base2019-07-23+$25,829= $25,829
  • Mod P000012020-06-15+$25,829= $51,657
  • Mod P000022020-09-21-$4,102= $47,555
  • Mod P000032021-06-21+$25,829= $73,384
  • Mod P000042021-12-02+$0= $73,384
  • Mod P000052022-07-05+$25,829= $99,212
  • Mod P000062023-07-19+$25,829= $125,041
  • Mod P000072024-06-12+$12,914= $137,955
  • Mod P000082024-08-08-$12,297= $125,658
  • Mod P000102025-07-25-$3,891= $121,768
  • Mod P000092025-08-04-$3,325= $118,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-23+$25,829$25,829WATER TESTING
Mod P00001· EXERCISE AN OPTION2020-06-15+$25,829$51,657WATER TESTING
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-21−$4,102$47,555WATER TESTING
Mod P00003· EXERCISE AN OPTION2021-06-21+$25,829$73,384WATER TESTING
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$73,384EO14042 - WATER TESTING
Mod P00005· EXERCISE AN OPTION2022-07-05+$25,829$99,212LEGIONELLA WATER TESTING
Mod P00006· EXERCISE AN OPTION2023-07-19+$25,829$125,041LEGIONELLA WATER TESTING
Mod P00007· EXERCISE AN OPTION2024-06-12+$12,914$137,955LEGIONELLA WATER TESTING
Mod P00008· FUNDING ONLY ACTION2024-08-08−$12,297$125,658LEGIONELLA WATER TESTING
Mod P00010· FUNDING ONLY ACTION2025-07-25−$3,891$121,768LEGIONELLA WATER TESTING
Mod P00009· OTHER ADMINISTRATIVE ACTION2025-08-04−$3,325$118,443LEGIONELLA WATER TESTING

Related awards · 8

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 H149 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0365I-2-I SOLUTIONS, INC.NETWORK CONTRACT OFFICE 19 (36C259)$45,606FY2025
36C25921P0024CHEMICALS FOR INDUSTRY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$25,823FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0226_3600_-NONE-_-NONE- · retrieved 2026-09-26.