Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID 36C24421P0004· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2021· $93,060 net obligations· UEI LQEGAKL2RB69· MO

Description

EMS EQUIPMENT MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS.

Base award description: EMS EQUIPMENT MAINTENANCE

First action · last action
2020-10-01 · 2025-12-04
Transactions
11
First transaction's obligation
$17,396
Base + all options value (sum of deltas)
$93,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
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.

$93,251$0Base award · 2020-10-01 · this action $17,396 · running total $17,396Modification P00001 · 2021-10-06 · this action $18,092 · running total $35,488Modification P00003 · 2022-03-25 · this action $0 · running total $35,488Modification P00002 · 2022-04-28 · this action -$55 · running total $35,433Modification P00004 · 2022-10-11 · this action $18,816 · running total $54,248Modification P00005 · 2023-04-12 · this action -$1 · running total $54,247Modification P00006 · 2023-10-05 · this action $19,567 · running total $73,814Modification P00007 · 2024-01-25 · this action -$915 · running total $72,900Modification P00008 · 2024-10-07 · this action $20,351 · running total $93,251Modification P00009 · 2025-02-06 · this action -$86 · running total $93,165Modification P00010 · 2025-12-04 · this action -$105 · running total $93,060
  • Base2020-10-01+$17,396= $17,396
  • Mod P000012021-10-06+$18,092= $35,488
  • Mod P000032022-03-25+$0= $35,488
  • Mod P000022022-04-28-$55= $35,433
  • Mod P000042022-10-11+$18,816= $54,248
  • Mod P000052023-04-12-$1= $54,247
  • Mod P000062023-10-05+$19,567= $73,814
  • Mod P000072024-01-25-$915= $72,900
  • Mod P000082024-10-07+$20,351= $93,251
  • Mod P000092025-02-06-$86= $93,165
  • Mod P000102025-12-04-$105= $93,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-01+$17,396$17,396EMS EQUIPMENT MAINTENANCE
Mod P00001· EXERCISE AN OPTION2021-10-06+$18,092$35,488EMS EQUIPMENT MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-25+$0$35,488EMS EQUIPMENT MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2022-04-28−$55$35,433EMS EQUIPMENT MAINTENANCE
Mod P00004· EXERCISE AN OPTION2022-10-11+$18,816$54,248EMS EQUIPMENT MAINTENANCE
Mod P00005· FUNDING ONLY ACTION2023-04-12−$1$54,247EMS EQUIPMENT MAINTENANCE
Mod P00006· EXERCISE AN OPTION2023-10-05+$19,567$73,814EMS EQUIPMENT MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-01-25−$915$72,900EMS EQUIPMENT MAINTENANCE
Mod P00008· EXERCISE AN OPTION2024-10-07+$20,351$93,251EMS EQUIPMENT MAINTENANCE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-06−$86$93,165EMS EQUIPMENT MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-04−$105$93,060EMS EQUIPMENT MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS.

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_36C24421P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.