Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID VA25916C0178· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Y1PC · CONSTRUCTION OF UNIMPROVED REAL PROPERTY (LAND)· FY2016· $128,392 net obligations· UEI TRKLML6DKAH8· CO

Description

SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF CANCEL SUSPEND WORK ORDER

Base award description: SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF

First action · last action
2016-04-25 · 2017-01-13
Transactions
7
First transaction's obligation
$93,000
Base + all options value (sum of deltas)
$128,392
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238910 · SITE PREPARATION CONTRACTORS

Modification chain · 7 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.

$128,392$0Base award · 2016-04-25 · this action $93,000 · running total $93,000Modification P00001 · 2016-08-10 · this action $0 · running total $93,000Modification P00002 · 2016-08-22 · this action $20,856 · running total $113,856Modification P00003 · 2016-09-20 · this action $14,536 · running total $128,392Modification P00004 · 2016-09-26 · this action $0 · running total $128,392Modification P00005 · 2016-10-07 · this action $0 · running total $128,392Modification P00006 · 2017-01-13 · this action $0 · running total $128,392
  • Base2016-04-25+$93,000= $93,000
  • Mod P000012016-08-10+$0= $93,000
  • Mod P000022016-08-22+$20,856= $113,856
  • Mod P000032016-09-20+$14,536= $128,392
  • Mod P000042016-09-26+$0= $128,392
  • Mod P000052016-10-07+$0= $128,392
  • Mod P000062017-01-13+$0= $128,392
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-25+$93,000$93,000SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-10+$0$93,000SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF SUSPEND WORK.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-22+$20,856$113,856SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF ADD ADDITIONAL WORK WITHIN SCOPE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-20+$14,536$128,392SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF ADD ADDITIONAL WORK WITHIN SCOPE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-26+$0$128,392SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF CANCEL SUSPEND WORK ORDER
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-10-07+$0$128,392SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF CANCEL SUSPEND WORK ORDER
Mod P00006· OTHER ADMINISTRATIVE ACTION2017-01-13+$0$128,392SITE PREPARATION FOR RENTAL BUILDINGS IGF::OT::IGF CANCEL SUSPEND WORK ORDER

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.