Award recordCONTRACT

HGS ENGINEERING INC

PIID VA24817F3285· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· H946 · OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $645,024 net obligations· UEI KMQMRUAJ6JK9· AL

Description

WATER SAPLING DENTAL

Base award description: CLOSELY ASSOCIATED IGF::CL::IGF WATE SAPLING DENTAL

First action · last action
2017-10-01 · 2023-01-30
Transactions
10
First transaction's obligation
$133,065
Base + all options value (sum of deltas)
$780,736
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.

$679,806$0Base award · 2017-10-01 · this action $133,065 · running total $133,065Modification P00001 · 2018-10-01 · this action $152,220 · running total $285,285Modification P00002 · 2019-10-01 · this action $138,433 · running total $423,717Modification P00003 · 2020-05-14 · this action -$8,221 · running total $415,496Modification P00004 · 2020-06-22 · this action -$6,117 · running total $409,379Modification P00005 · 2020-10-01 · this action $141,203 · running total $550,582Modification P00006 · 2021-01-28 · this action -$14,797 · running total $535,785Modification P00008 · 2021-10-01 · this action $144,021 · running total $679,806Modification P00009 · 2022-03-08 · this action -$13,704 · running total $666,102Modification P00010 · 2023-01-30 · this action -$21,077 · running total $645,024
  • Base2017-10-01+$133,065= $133,065
  • Mod P000012018-10-01+$152,220= $285,285
  • Mod P000022019-10-01+$138,433= $423,717
  • Mod P000032020-05-14-$8,221= $415,496
  • Mod P000042020-06-22-$6,117= $409,379
  • Mod P000052020-10-01+$141,203= $550,582
  • Mod P000062021-01-28-$14,797= $535,785
  • Mod P000082021-10-01+$144,021= $679,806
  • Mod P000092022-03-08-$13,704= $666,102
  • Mod P000102023-01-30-$21,077= $645,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$133,065$133,065CLOSELY ASSOCIATED IGF::CL::IGF WATE SAPLING DENTAL
Mod P00001· FUNDING ONLY ACTION2018-10-01+$152,220$285,285CLOSELY ASSOCIATED IGF::CL::IGF WATE SAPLING DENTAL
Mod P00002· EXERCISE AN OPTION2019-10-01+$138,433$423,717CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00003· CLOSE OUT2020-05-14−$8,221$415,496CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00004· FUNDING ONLY ACTION2020-06-22−$6,117$409,379CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00005· FUNDING ONLY ACTION2020-10-01+$141,203$550,582CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00006· FUNDING ONLY ACTION2021-01-28−$14,797$535,785CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00008· FUNDING ONLY ACTION2021-10-01+$144,021$679,806CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00009· FUNDING ONLY ACTION2022-03-08−$13,704$666,102CLOSELY ASSOCIATED WATER SAPLING DENTAL
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-01-30−$21,077$645,024WATER SAPLING DENTAL

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_VA24817F3285_3600_GS10F0039P_4730 · retrieved 2026-09-26.