Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID VA259C1002· VHA· 259-NETWORK CONTRACT OFFICE 19· Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY· FY2011· $1,317,971 net obligations· UEI TRKLML6DKAH8· CO

Description

REPLACEMENT OF BUILDING 5TH FLOOR AIR HANDLING UNIT AND DUCTS

First action · last action
2011-06-09 · 2013-01-25
Transactions
4
First transaction's obligation
$1,309,000
Base + all options value (sum of deltas)
$1,317,971
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

Modification chain · 4 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.

$1,322,405$0Base award · 2011-06-09 · this action $1,309,000 · running total $1,309,000Modification 1 · 2012-08-23 · this action $13,405 · running total $1,322,405Modification P00002 · 2012-12-07 · this action -$4,434 · running total $1,317,971Modification P00003 · 2013-01-25 · this action $0 · running total $1,317,971
  • Base2011-06-09+$1,309,000= $1,309,000
  • Mod 12012-08-23+$13,405= $1,322,405
  • Mod P000022012-12-07-$4,434= $1,317,971
  • Mod P000032013-01-25+$0= $1,317,971
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-09+$1,309,000$1,309,000REPLACEMENT OF BUILDING 5TH FLOOR AIR HANDLING UNIT AND DUCTS
Mod 1· CHANGE ORDER2012-08-23+$13,405$1,322,405REPLACEMENT OF BUILDING 5TH FLOOR AIR HANDLING UNIT AND DUCTS
Mod P00002· CHANGE ORDER2012-12-07−$4,434$1,317,971REPLACEMENT OF BUILDING 5TH FLOOR AIR HANDLING UNIT AND DUCTS
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-01-25+$0$1,317,971REPLACEMENT OF BUILDING 5TH FLOOR AIR HANDLING UNIT AND DUCTS

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 Z141 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA259C1084TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$35,256FY2011
VA554C10575OTIS ELEVATOR COMPANY259-NETWORK CONTRACT OFFICE 19$9,594FY2011
VA554C10287EVANS-REDMOND HEATING & AIR CONDITIONING, INC.259-NETWORK CONTRACT OFFICE 19$11,223FY2011
VA259C0939JE HURLEY INC.259-NETWORK CONTRACT OFFICE 19$785,563FY2011
VA259C0916TUSCA KS, INC.259-NETWORK CONTRACT OFFICE 19$288,000FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA259C1002_3600_-NONE-_-NONE- · retrieved 2026-09-26.