Award recordCONTRACT

HAWK CONTRACTING GROUP LLC

PIID VA69D13C0289· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2013· $491,268 net obligations· UEI TRKLML6DKAH8· CO

Description

IGF::OT::IGF - MATERIAL MANAGEMENT DE-OBLIGATION TO CLOSE OUT CONTRACT AFTER ADR SETTLEMENT.

Base award description: IGF::OT::IGF - MATERIAL MANAGEMENT

First action · last action
2013-09-24 · 2017-03-31
Transactions
11
First transaction's obligation
$3,215,060
Base + all options value (sum of deltas)
$491,268
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
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

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.

$3,221,930$0Base award · 2013-09-24 · this action $3,215,060 · running total $3,215,060Modification P00001 · 2014-02-26 · this action $0 · running total $3,215,060Modification P00002 · 2014-04-28 · this action $0 · running total $3,215,060Modification P00003 · 2014-05-27 · this action $0 · running total $3,215,060Modification P00004 · 2014-07-09 · this action $6,870 · running total $3,221,930Modification P00005 · 2014-09-02 · this action $0 · running total $3,221,930Modification P00006 · 2014-09-26 · this action $0 · running total $3,221,930Modification P00007 · 2015-02-01 · this action $0 · running total $3,221,930Modification P00008 · 2015-03-01 · this action $0 · running total $3,221,930Modification P00010 · 2017-02-09 · this action $0 · running total $3,221,930Modification P00011 · 2017-03-31 · this action -$2,730,662 · running total $491,268
  • Base2013-09-24+$3,215,060= $3,215,060
  • Mod P000012014-02-26+$0= $3,215,060
  • Mod P000022014-04-28+$0= $3,215,060
  • Mod P000032014-05-27+$0= $3,215,060
  • Mod P000042014-07-09+$6,870= $3,221,930
  • Mod P000052014-09-02+$0= $3,221,930
  • Mod P000062014-09-26+$0= $3,221,930
  • Mod P000072015-02-01+$0= $3,221,930
  • Mod P000082015-03-01+$0= $3,221,930
  • Mod P000102017-02-09+$0= $3,221,930
  • Mod P000112017-03-31-$2,730,662= $491,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$3,215,060$3,215,060IGF::OT::IGF - MATERIAL MANAGEMENT
Mod P00001· CHANGE ORDER2014-02-26+$0$3,215,060IGF::OT::IGF - MATERIAL MANAGEMENT, CHANGE ORDER-60 DAY SUSPENSION TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00002· CHANGE ORDER2014-04-28+$0$3,215,060IGF::OT::IGF - MATERIAL MANAGEMENT, 30 DAY SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00003· CHANGE ORDER2014-05-27+$0$3,215,060IGF::OT::IGF - MATERIAL MANAGEMENT, 60 DAY SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-09+$6,870$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, CHANGE TO ADD ACM SOILS TESTING
Mod P00005· CHANGE ORDER2014-09-02+$0$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, 60 DAY SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00006· CHANGE ORDER2014-09-26+$0$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, 60 DAY SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00007· OTHER ADMINISTRATIVE ACTION2015-02-01+$0$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, CONTINUATION OF SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00008· OTHER ADMINISTRATIVE ACTION2015-03-01+$0$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, CONTINUATION OF SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00010· OTHER ADMINISTRATIVE ACTION2017-02-09+$0$3,221,930IGF::OT::IGF - MATERIAL MANAGEMENT, CONTINUATION OF SUSPENSION OF WORK TO RESOLVE CONTAMINATED SOILS ISSUE
Mod P00011· CLOSE OUT2017-03-31−$2,730,662$491,268IGF::OT::IGF - MATERIAL MANAGEMENT DE-OBLIGATION TO CLOSE OUT CONTRACT AFTER ADR SETTLEMENT.

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 Z1DA from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226C0042JV6 CONTRACTING V2 LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$4,403,098FY2026
36C25226N0493PROGRESSIVE CONSTRUCTION SERVICES LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$976,400FY2026
36C25226N0509RHI LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$111,799FY2026
36C25226C0036TROOP CONTRACTING INC252-NETWORK CONTRACT OFFICE 12 (36C252)$131,843FY2026
36C25226P0501PRO FIRE AND WATER RESTORATION COMPANY252-NETWORK CONTRACT OFFICE 12 (36C252)$558,024FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13C0289_3600_-NONE-_-NONE- · retrieved 2026-09-26.