Award recordCONTRACT

HGS ENGINEERING INC

PIID VA24918F15696· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2018· $223,607 net obligations· UEI KMQMRUAJ6JK9· AL

Description

WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.

Base award description: IGF::OT::IGF WATER TESTING SERVICES

First action · last action
2017-10-01 · 2023-06-22
Transactions
11
First transaction's obligation
$67,200
Base + all options value (sum of deltas)
$547,015
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS10F0039P
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES

Modification chain · 11 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.

$273,508$0Base award · 2017-10-01 · this action $67,200 · running total $67,200Modification P00001 · 2018-09-25 · this action $0 · running total $67,200Modification P00002 · 2018-10-01 · this action $67,200 · running total $134,400Modification P00003 · 2019-10-01 · this action $67,200 · running total $201,600Modification P00004 · 2020-10-01 · this action $67,200 · running total $268,800Modification P00005 · 2020-11-20 · this action -$23,222 · running total $245,579Modification P00006 · 2020-11-25 · this action -$23,639 · running total $221,940Modification P00007 · 2021-02-18 · this action -$23,237 · running total $198,703Modification P00008 · 2021-10-01 · this action $67,200 · running total $265,903Modification P00012 · 2021-12-03 · this action $7,605 · running total $273,508Modification P00014 · 2023-06-22 · this action -$49,901 · running total $223,607
  • Base2017-10-01+$67,200= $67,200
  • Mod P000012018-09-25+$0= $67,200
  • Mod P000022018-10-01+$67,200= $134,400
  • Mod P000032019-10-01+$67,200= $201,600
  • Mod P000042020-10-01+$67,200= $268,800
  • Mod P000052020-11-20-$23,222= $245,579
  • Mod P000062020-11-25-$23,639= $221,940
  • Mod P000072021-02-18-$23,237= $198,703
  • Mod P000082021-10-01+$67,200= $265,903
  • Mod P000122021-12-03+$7,605= $273,508
  • Mod P000142023-06-22-$49,901= $223,607
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-10-01+$67,200$67,200IGF::OT::IGF WATER TESTING SERVICES
Mod P00001· EXERCISE AN OPTION2018-09-25+$0$67,200IGF::OT::IGF WATER TESTING SERVICES
Mod P00002· EXERCISE AN OPTION2018-10-01+$67,200$134,400IGF::OT::IGF WATER TESTING SERVICES
Mod P00003· EXERCISE AN OPTION2019-10-01+$67,200$201,600WATER TESTING SERVICES EXERCISE OPTION 2
Mod P00004· EXERCISE AN OPTION2020-10-01+$67,200$268,800WATER TESTING SERVICES EXERCISE OPTION 2
Mod P00005· FUNDING ONLY ACTION2020-11-20−$23,222$245,579WATER TESTING SERVICES EXERCISE OPTION 2
Mod P00006· FUNDING ONLY ACTION2020-11-25−$23,639$221,940WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.
Mod P00007· FUNDING ONLY ACTION2021-02-18−$23,237$198,703WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.
Mod P00008· EXERCISE AN OPTION2021-10-01+$67,200$265,903WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.
Mod P00012· FUNDING ONLY ACTION2021-12-03+$7,605$273,508WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-06-22−$49,901$223,607WATER TESTING SERVICES BASE YEAR. DEOBLIGATE EXCESS FUNDS.

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 H146 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926C0065I-2-I SOLUTIONS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$49,687FY2026
36C24926P0360TRILLAMED LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$209,266FY2026
36C24926N0445VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$90,908FY2026
36C24925N0571VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$81,170FY2025
36C24925A0062VENERGY GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918F15696_3600_GS10F0039P_4730 · retrieved 2026-09-26.