Award recordCONTRACT

HGS ENGINEERING INC

PIID VA24817F3209· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $223,108 net obligations· UEI KMQMRUAJ6JK9· AL

Description

LEGIONELLA WATER SAMPLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD IS ISSUED TO DE-OBLIGATE FY22 FUNDS AND TO CLOSE THIS ORDER.

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF

First action · last action
2017-10-01 · 2023-10-16
Transactions
10
First transaction's obligation
$55,370
Base + all options value (sum of deltas)
$279,583
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0039P
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 10 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.

$308,421$0Base award · 2017-10-01 · this action $55,370 · running total $55,370Modification P00001 · 2018-10-01 · this action $56,475 · running total $111,845Modification P00002 · 2019-06-10 · this action -$12,071 · running total $99,774Modification P00003 · 2019-10-01 · this action $57,605 · running total $157,379Modification P00004 · 2020-06-22 · this action -$15,813 · running total $141,566Modification P00005 · 2020-10-01 · this action $58,760 · running total $200,326Modification P00006 · 2021-01-28 · this action -$20,277 · running total $180,049Modification P00007 · 2021-10-01 · this action $128,372 · running total $308,421Modification P00008 · 2022-03-16 · this action -$17,576 · running total $290,845Modification P00010 · 2023-10-16 · this action -$67,736 · running total $223,108
  • Base2017-10-01+$55,370= $55,370
  • Mod P000012018-10-01+$56,475= $111,845
  • Mod P000022019-06-10-$12,071= $99,774
  • Mod P000032019-10-01+$57,605= $157,379
  • Mod P000042020-06-22-$15,813= $141,566
  • Mod P000052020-10-01+$58,760= $200,326
  • Mod P000062021-01-28-$20,277= $180,049
  • Mod P000072021-10-01+$128,372= $308,421
  • Mod P000082022-03-16-$17,576= $290,845
  • Mod P000102023-10-16-$67,736= $223,108
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$55,370$55,370CLOSELY ASSOCIATED IGF::CL::IGF
Mod P00001· FUNDING ONLY ACTION2018-10-01+$56,475$111,845CLOSELY ASSOCIATED IGF::CL::IGF
Mod P00002· FUNDING ONLY ACTION2019-06-10−$12,071$99,774CLOSELY ASSOCIATED IGF::CL::IGF
Mod P00003· EXERCISE AN OPTION2019-10-01+$57,605$157,379CLOSELY ASSOCIATED TEST LEGIONELLA WATER
Mod P00004· FUNDING ONLY ACTION2020-06-22−$15,813$141,566CLOSELY ASSOCIATED TEST LEGIONELLA WATER
Mod P00005· FUNDING ONLY ACTION2020-10-01+$58,760$200,326CLOSELY ASSOCIATED TEST LEGIONELLA WATER
Mod P00006· FUNDING ONLY ACTION2021-01-28−$20,277$180,049CLOSELY ASSOCIATED TEST LEGIONELLA WATER
Mod P00007· EXERCISE AN OPTION2021-10-01+$128,372$308,421LEGIONELLA WATER SAMPLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM
Mod P00008· FUNDING ONLY ACTION2022-03-16−$17,576$290,845LEGIONELLA WATER SAMPLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD IS ISSUED TO DE-OBLIGATE FY21 FUNDS…
Mod P00010· FUNDING ONLY ACTION2023-10-16−$67,736$223,108LEGIONELLA WATER SAMPLING SERVICES AT VA CARIBBEAN HEALTHCARE SYSTEM. MOD IS ISSUED TO DE-OBLIGATE FY22 FUNDS…

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 H946 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825P0399EVOQUA WATER TECHNOLOGIES LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$53,446FY2025
36C24825P0047COVENTINA WATER, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$1,570,521FY2025
36C24823P0277SANCO LABORATORIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$321,972FY2023
36C24823P0180SANCO LABORATORIES INC248-NETWORK CONTRACT OFFICE 8 (36C248)$241,508FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3209_3600_GS10F0039P_4730 · retrieved 2026-09-26.