Award recordCONTRACT

HGS ENGINEERING INC

PIID VA24916F14517· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS· FY2016· $284,562 net obligations· UEI KMQMRUAJ6JK9· AL

Description

CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3

Base award description: IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING.

First action · last action
2015-10-01 · 2021-05-04
Transactions
10
First transaction's obligation
$72,148
Base + all options value (sum of deltas)
$284,562
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0051V
NAICS
561210 · FACILITIES SUPPORT 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.

$322,537$0Base award · 2015-10-01 · this action $72,148 · running total $72,148Modification P00001 · 2016-09-10 · this action $0 · running total $72,148Modification P00003 · 2016-10-01 · this action $67,344 · running total $139,492Modification P00004 · 2017-10-01 · this action $67,344 · running total $206,836Modification P00005 · 2018-07-10 · this action $0 · running total $206,836Modification P00006 · 2018-10-01 · this action $67,344 · running total $274,181Modification P00007 · 2019-03-28 · this action -$18,988 · running total $255,193Modification P00008 · 2019-10-01 · this action $67,344 · running total $322,537Modification P00010 · 2020-12-17 · this action -$19,353 · running total $303,185Modification P00011 · 2021-05-04 · this action -$18,623 · running total $284,562
  • Base2015-10-01+$72,148= $72,148
  • Mod P000012016-09-10+$0= $72,148
  • Mod P000032016-10-01+$67,344= $139,492
  • Mod P000042017-10-01+$67,344= $206,836
  • Mod P000052018-07-10+$0= $206,836
  • Mod P000062018-10-01+$67,344= $274,181
  • Mod P000072019-03-28-$18,988= $255,193
  • Mod P000082019-10-01+$67,344= $322,537
  • Mod P000102020-12-17-$19,353= $303,185
  • Mod P000112021-05-04-$18,623= $284,562
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$72,148$72,148IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING.
Mod P00001· EXERCISE AN OPTION2016-09-10+$0$72,148IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING.
Mod P00003· EXERCISE AN OPTION2016-10-01+$67,344$139,492IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING.
Mod P00004· EXERCISE AN OPTION2017-10-01+$67,344$206,836IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING.
Mod P00005· EXERCISE AN OPTION2018-07-10+$0$206,836IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3
Mod P00006· FUNDING ONLY ACTION2018-10-01+$67,344$274,181IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3
Mod P00007· FUNDING ONLY ACTION2019-03-28−$18,988$255,193IGF::OT::IGF CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3
Mod P00008· EXERCISE AN OPTION2019-10-01+$67,344$322,537CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3
Mod P00010· CLOSE OUT2020-12-17−$19,353$303,185CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-04−$18,623$284,562CONTRACT FOR WATER SAFETY MANAGEMENT AND LEGIONELLA TESTING. OPTION 3

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 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 H999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0394SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$14,725FY2026
36C24926N0393SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$8,550FY2026
36C24926N0391SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$9,500FY2026
36C24926N0392SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,300FY2026
36C24926N0395SOUTHCO SERVICES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$12,825FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F14517_3600_GS21F0051V_4730 · retrieved 2026-09-26.