Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID 36C24425N0427· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2025· $25,651 net obligations· UEI LQEGAKL2RB69· MO

Description

FLOOR SCRUBBING EQUIPMENT PMR - DEOBLIGATION OF FY25 FUNDS TO ORDER ENDED 1/31/26.

Base award description: FLOOR SCRUBBING EQUIPMENT PMR

First action · last action
2025-01-30 · 2026-03-05
Transactions
2
First transaction's obligation
$29,393
Base + all options value (sum of deltas)
$25,651
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24425D0033
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$29,393$0Base award · 2025-01-30 · this action $29,393 · running total $29,393Modification P00001 · 2026-03-05 · this action -$3,742 · running total $25,651
  • Base2025-01-30+$29,393= $29,393
  • Mod P000012026-03-05-$3,742= $25,651
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-30+$29,393$29,393FLOOR SCRUBBING EQUIPMENT PMR
Mod P00001· FUNDING ONLY ACTION2026-03-05−$3,742$25,651FLOOR SCRUBBING EQUIPMENT PMR - DEOBLIGATION OF FY25 FUNDS TO ORDER ENDED 1/31/26.

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_36C24425N0427_3600_36C24425D0033_3600 · retrieved 2026-09-26.