Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID 36C26121N0676· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2021· $4,915,186 net obligations· UEI TRKLML6DKAH8· CO

Description

VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS

Base award description: VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101)

First action · last action
2021-06-21 · 2026-03-02
Transactions
21
First transaction's obligation
$3,561,400
Base + all options value (sum of deltas)
$4,915,186
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26120D0086
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 21 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.

$4,915,186$0Base award · 2021-06-21 · this action $3,561,400 · running total $3,561,400Modification P00001 · 2021-09-29 · this action $105,290 · running total $3,666,690Modification P00002 · 2022-01-03 · this action $47,751 · running total $3,714,441Modification P00003 · 2022-04-14 · this action $29,232 · running total $3,743,673Modification P00004 · 2022-08-24 · this action $4,620 · running total $3,748,293Modification P00005 · 2022-10-06 · this action $34,200 · running total $3,782,493Modification P00006 · 2022-12-09 · this action $24,146 · running total $3,806,639Modification P00007 · 2023-01-23 · this action $3,160 · running total $3,809,799Modification P00008 · 2023-02-06 · this action $0 · running total $3,809,799Modification P00009 · 2023-05-17 · this action $0 · running total $3,809,799Modification P00010 · 2023-07-28 · this action $0 · running total $3,809,799Modification P00011 · 2023-09-15 · this action $50,083 · running total $3,859,882Modification P00012 · 2023-10-27 · this action $199,558 · running total $4,059,440Modification P00013 · 2023-11-21 · this action $146,053 · running total $4,205,493Modification P00014 · 2024-03-26 · this action $236,693 · running total $4,442,186Modification P00015 · 2025-01-08 · this action $280,746 · running total $4,722,932Modification P00016 · 2025-02-19 · this action $106,195 · running total $4,829,127Modification P00017 · 2025-03-10 · this action $0 · running total $4,829,127Modification P00018 · 2025-05-28 · this action $0 · running total $4,829,127Modification P00019 · 2025-07-14 · this action $0 · running total $4,829,127Modification P00020 · 2026-03-02 · this action $86,059 · running total $4,915,186
  • Base2021-06-21+$3,561,400= $3,561,400
  • Mod P000012021-09-29+$105,290= $3,666,690
  • Mod P000022022-01-03+$47,751= $3,714,441
  • Mod P000032022-04-14+$29,232= $3,743,673
  • Mod P000042022-08-24+$4,620= $3,748,293
  • Mod P000052022-10-06+$34,200= $3,782,493
  • Mod P000062022-12-09+$24,146= $3,806,639
  • Mod P000072023-01-23+$3,160= $3,809,799
  • Mod P000082023-02-06+$0= $3,809,799
  • Mod P000092023-05-17+$0= $3,809,799
  • Mod P000102023-07-28+$0= $3,809,799
  • Mod P000112023-09-15+$50,083= $3,859,882
  • Mod P000122023-10-27+$199,558= $4,059,440
  • Mod P000132023-11-21+$146,053= $4,205,493
  • Mod P000142024-03-26+$236,693= $4,442,186
  • Mod P000152025-01-08+$280,746= $4,722,932
  • Mod P000162025-02-19+$106,195= $4,829,127
  • Mod P000172025-03-10+$0= $4,829,127
  • Mod P000182025-05-28+$0= $4,829,127
  • Mod P000192025-07-14+$0= $4,829,127
  • Mod P000202026-03-02+$86,059= $4,915,186
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-21+$3,561,400$3,561,400VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-09-29+$105,290$3,666,690VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-03+$47,751$3,714,441VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101)
Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2022-04-14+$29,232$3,743,673VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-24+$4,620$3,748,293VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - BED LIGHTS MODIFICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-06+$34,200$3,782,493VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - WALL HUNG TOILET MODIFICATION
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-09+$24,146$3,806,639VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - REMOVE MOLD AND CONSTRUCT POCKET WALL
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-23+$3,160$3,809,799VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - PRIVACY CURTAIN TRACKS
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-06+$0$3,809,799VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - SUSPENSION OF WORK
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-17+$0$3,809,799VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - LIFT SUSPENSION OF WORK
Mod P00010· CHANGE ORDER2023-07-28+$0$3,809,799VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - LIFT SUSPENSION OF WORK
Mod P00011· FUNDING ONLY ACTION2023-09-15+$50,083$3,859,882VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - SUSPENSION OF WORK COSTS
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-10-27+$199,558$4,059,440VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - ADDITIONAL DEMOLITION AND ASBESTOS ABATEMENT
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-21+$146,053$4,205,493VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - DELAY COSTS
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-03-26+$236,693$4,442,186VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - UNSECURED UTILITY PYF MOD.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-08+$280,746$4,722,932VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - ADD 3 ELECTRICAL RECEPTACLES, MEDICAL GAS HOME…
Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-19+$106,195$4,829,127VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-10+$0$4,829,127VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-28+$0$4,829,127VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-14+$0$4,829,127VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-03-02+$86,059$4,915,186VA PALO ALTO BUILDING 7 PATIENT SAFETY UPGRADES (640-18-101) - FLOOR CORING DELAYS

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 Y1DA from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125C0066SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$6,970,122FY2025
36C26123N0397SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$138,958FY2023
36C26123N0391SENTINEL BUILDERS, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$0FY2023
36C26123N0319PATRIOT CONSTRUCTION INC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,005,818FY2023
36C26123N0140TALION CONSTRUCTION, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$279,081FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121N0676_3600_36C26120D0086_3600 · retrieved 2026-09-26.