Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID 36C24420P0262· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2020· $114,073 net obligations· UEI LQEGAKL2RB69· MO

Description

EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES

Base award description: HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES

First action · last action
2020-01-29 · 2025-03-18
Transactions
11
First transaction's obligation
$24,160
Base + all options value (sum of deltas)
$114,073
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$119,160$0Base award · 2020-01-29 · this action $24,160 · running total $24,160Modification P00001 · 2020-12-18 · this action $25,126 · running total $49,286Modification P00002 · 2021-11-22 · this action $0 · running total $49,286Modification P00003 · 2022-01-19 · this action $26,131 · running total $75,417Modification P00004 · 2022-05-16 · this action -$420 · running total $74,997Modification P00005 · 2022-08-22 · this action -$1,408 · running total $73,589Modification P00006 · 2022-11-30 · this action $27,176 · running total $100,765Modification P00007 · 2023-03-21 · this action -$9,868 · running total $90,897Modification P00008 · 2023-12-19 · this action $28,263 · running total $119,160Modification P00009 · 2024-03-05 · this action -$3,733 · running total $115,427Modification P00010 · 2025-03-18 · this action -$1,354 · running total $114,073
  • Base2020-01-29+$24,160= $24,160
  • Mod P000012020-12-18+$25,126= $49,286
  • Mod P000022021-11-22+$0= $49,286
  • Mod P000032022-01-19+$26,131= $75,417
  • Mod P000042022-05-16-$420= $74,997
  • Mod P000052022-08-22-$1,408= $73,589
  • Mod P000062022-11-30+$27,176= $100,765
  • Mod P000072023-03-21-$9,868= $90,897
  • Mod P000082023-12-19+$28,263= $119,160
  • Mod P000092024-03-05-$3,733= $115,427
  • Mod P000102025-03-18-$1,354= $114,073
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-29+$24,160$24,160HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2020-12-18+$25,126$49,286HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-22+$0$49,286EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00003· EXERCISE AN OPTION2022-01-19+$26,131$75,417EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00004· FUNDING ONLY ACTION2022-05-16−$420$74,997EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00005· FUNDING ONLY ACTION2022-08-22−$1,408$73,589EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00006· EXERCISE AN OPTION2022-11-30+$27,176$100,765EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-03-21−$9,868$90,897EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00008· EXERCISE AN OPTION2023-12-19+$28,263$119,160EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00009· FUNDING ONLY ACTION2024-03-05−$3,733$115,427EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES
Mod P00010· FUNDING ONLY ACTION2025-03-18−$1,354$114,073EO14042 HOUSEKEEPING EQUIPMENT MAINTENANCE SERVICES

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 LQEGAKL2RB69)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0434244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$18,440FY2026
36C24426N0155244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$30,569FY2026
36C24426N0133244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$48,000FY2026
36C24426D0009244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026
36C24426N0095244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$27,048FY2026
36C24426D0002244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026

Other recipients under J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0053RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$84,760FY2026
36C24424N1044RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$107,260FY2024
36C24423N1162RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$19,185FY2023
36C24423N0981RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$84,760FY2023
36C24422N1063RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$35,345FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0262_3600_-NONE-_-NONE- · retrieved 2026-09-26.