Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID 36C26119C0105· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS· FY2019· $1,006,986 net obligations· UEI TRKLML6DKAH8· CO

Description

MOD P00003 TO RELOCATE WATER MONITOR 459-16-103: INSTALL REALTIME BUILDING WATER MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED.

Base award description: 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, PARTS AND EQUIPMENT REQUIRED.

First action · last action
2019-07-10 · 2022-03-11
Transactions
5
First transaction's obligation
$924,000
Base + all options value (sum of deltas)
$1,006,986
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 5 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.

$1,006,986$0Base award · 2019-07-10 · this action $924,000 · running total $924,000Modification P00001 · 2020-02-17 · this action $4,022 · running total $928,022Modification P00002 · 2020-03-25 · this action $46,993 · running total $975,014Modification P00003 · 2021-03-04 · this action $4,362 · running total $979,376Modification P00004 · 2022-03-11 · this action $27,609 · running total $1,006,986
  • Base2019-07-10+$924,000= $924,000
  • Mod P000012020-02-17+$4,022= $928,022
  • Mod P000022020-03-25+$46,993= $975,014
  • Mod P000032021-03-04+$4,362= $979,376
  • Mod P000042022-03-11+$27,609= $1,006,986
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$924,000$924,000459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SYSTEM, CONTRACTOR SHALL PROVIDE AND FURNISH ALL MAN…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-17+$4,022$928,022MOD P00001 - ISOLATION VALVES $4,021.71 INCREASE. 459-16-103: INSTALL REALTIME BUILDING PRESSURE MONITORING SY…
Mod P00002· CHANGE ORDER2020-03-25+$46,993$975,014MOD P00002 TO RENOVATE BATHROOM 459-16-103: INSTALL REALTIME BUILDING WATER MONITORING SYSTEM, CONTRACTOR SHAL…
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-04+$4,362$979,376MOD P00003 TO RELOCATE WATER MONITOR 459-16-103: INSTALL REALTIME BUILDING WATER MONITORING SYSTEM, CONTRACTOR…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-11+$27,609$1,006,986MOD P00003 TO RELOCATE WATER MONITOR 459-16-103: INSTALL REALTIME BUILDING WATER MONITORING SYSTEM, CONTRACTOR…

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 Z1DB from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126C0057SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$103,652FY2026
36C26125C0065TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,552,252FY2025
36C26123C0062STRATEGIC INDUSTRY INC261-NETWORK CONTRACT OFFICE 21 (36C261)$499,235FY2023
36C26121P1031AES GROUP, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$57,562FY2021
36C26121N0648ACIERTO LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$646,760FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119C0105_3600_-NONE-_-NONE- · retrieved 2026-09-26.