Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID VA25914C0357· VHA· 259-NETWORK CONTRACT OFFICE 19· Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES· FY2014· $147,676 net obligations· UEI TRKLML6DKAH8· CO

Description

IGF::OT::IGF PREPARE ROOM TO INSTALL NEW CT SCANNER

First action · last action
2014-09-17 · 2015-02-17
Transactions
2
First transaction's obligation
$143,146
Base + all options value (sum of deltas)
$147,676
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 2 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.

$147,676$0Base award · 2014-09-17 · this action $143,146 · running total $143,146Modification P00001 · 2015-02-17 · this action $4,530 · running total $147,676
  • Base2014-09-17+$143,146= $143,146
  • Mod P000012015-02-17+$4,530= $147,676
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$143,146$143,146IGF::OT::IGF PREPARE ROOM TO INSTALL NEW CT SCANNER
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-02-17+$4,530$147,676IGF::OT::IGF PREPARE ROOM TO INSTALL NEW CT SCANNER

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 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915C0151NORTH STAR DESIGN-BUILD LLC259-NETWORK CONTRACT OFFICE 19$68,488FY2015
VA25915C0022GLOBAL ENGINEERING SERVICES INC259-NETWORK CONTRACT OFFICE 19$68,135FY2015
VA25915C0040MAYBERRY ENTERPRISES, LLC259-NETWORK CONTRACT OFFICE 19$5,449FY2015
VA25915P0388FAITH ENTERPRISES INCORPORATED259-NETWORK CONTRACT OFFICE 19$13,400FY2015
VA25914C0362JE HURLEY INC.259-NETWORK CONTRACT OFFICE 19$19,200FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.