Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID VA57512C0182· VHA· 259-NETWORK CONTRACT OFFICE 19· J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES· FY2012· $823,727 net obligations· UEI TRKLML6DKAH8· CO

Description

IGF::OT::IGF WATERLINES/VALVES REPLACEMENT

Base award description: IGF::OT::IGF WATERLINES/VALVES REPLACEMENT

First action · last action
2012-07-11 · 2013-02-04
Transactions
5
First transaction's obligation
$760,893
Base + all options value (sum of deltas)
$823,727
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
237110 · WATER AND SEWER LINE AND RELATED STRUCTURES CONSTRUCTION

Modification chain · 5 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.

$823,727$0Base award · 2012-07-11 · this action $760,893 · running total $760,893Modification P00001 · 2012-09-25 · this action $7,834 · running total $768,727Modification P00002 · 2012-12-18 · this action $55,000 · running total $823,727Modification P00003 · 2013-01-25 · this action $0 · running total $823,727Modification P00004 · 2013-02-04 · this action $0 · running total $823,727
  • Base2012-07-11+$760,893= $760,893
  • Mod P000012012-09-25+$7,834= $768,727
  • Mod P000022012-12-18+$55,000= $823,727
  • Mod P000032013-01-25+$0= $823,727
  • Mod P000042013-02-04+$0= $823,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-11+$760,893$760,893IGF::OT::IGF WATERLINES/VALVES REPLACEMENT
Mod P00001· CHANGE ORDER2012-09-25+$7,834$768,727WATERLINES/VALVES REPLACEMENT
Mod P00002· CHANGE ORDER2012-12-18+$55,000$823,727IGF::OT::IGF WATERLINES/VALVES REPLACEMENT
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-01-25+$0$823,727IGF::OT::IGF WATERLINES/VALVES REPLACEMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-02-04+$0$823,727IGF::OT::IGF WATERLINES/VALVES REPLACEMENT

Related awards · 10

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 J048 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P2331MECHANICAL SYSTEMS, INC.259-NETWORK CONTRACT OFFICE 19$5,330FY2012
VA25912F0039TRANE U.S. INC.259-NETWORK CONTRACT OFFICE 19$3,816FY2012
VA888P0004JE HURLEY INC.259-NETWORK CONTRACT OFFICE 19$9,974FY2010
VA888P0002JE HURLEY INC.259-NETWORK CONTRACT OFFICE 19$28,601FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA57512C0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.