Award recordCONTRACT

HBH SOLUTIONS, LLC

PIID 36C24521P0021· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2021· $304,057 net obligations· UEI E9H5BPNV5SJ6· MD

Description

INCREASE FUNDS

Base award description: PERFORMING PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS AT THE DC VA MEDICAL CENTER

First action · last action
2020-10-07 · 2025-09-12
Transactions
15
First transaction's obligation
$45,563
Base + all options value (sum of deltas)
$304,057
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

Modification chain · 15 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.

$304,057$0Base award · 2020-10-07 · this action $45,563 · running total $45,563Modification P00001 · 2021-03-15 · this action $8,843 · running total $54,406Modification P00002 · 2021-10-01 · this action $47,267 · running total $101,673Modification P00003 · 2021-10-06 · this action $8,537 · running total $110,210Modification P00004 · 2021-11-23 · this action $0 · running total $110,210Modification P00006 · 2022-04-27 · this action $520 · running total $110,730Modification P00007 · 2022-10-01 · this action $49,036 · running total $159,765Modification P00010 · 2023-09-18 · this action $10,571 · running total $170,336Modification P00009 · 2023-10-02 · this action $49,892 · running total $220,228Modification P00011 · 2024-10-01 · this action $56,424 · running total $276,652Modification P00013 · 2025-02-21 · this action -$655 · running total $275,998Modification P00014 · 2025-02-21 · this action -$586 · running total $275,412Modification P00012 · 2025-03-06 · this action -$1,178 · running total $274,233Modification P00015 · 2025-03-27 · this action $13,310 · running total $287,544Modification P00016 · 2025-09-12 · this action $16,514 · running total $304,057
  • Base2020-10-07+$45,563= $45,563
  • Mod P000012021-03-15+$8,843= $54,406
  • Mod P000022021-10-01+$47,267= $101,673
  • Mod P000032021-10-06+$8,537= $110,210
  • Mod P000042021-11-23+$0= $110,210
  • Mod P000062022-04-27+$520= $110,730
  • Mod P000072022-10-01+$49,036= $159,765
  • Mod P000102023-09-18+$10,571= $170,336
  • Mod P000092023-10-02+$49,892= $220,228
  • Mod P000112024-10-01+$56,424= $276,652
  • Mod P000132025-02-21-$655= $275,998
  • Mod P000142025-02-21-$586= $275,412
  • Mod P000122025-03-06-$1,178= $274,233
  • Mod P000152025-03-27+$13,310= $287,544
  • Mod P000162025-09-12+$16,514= $304,057
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-10-07+$45,563$45,563PERFORMING PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS AT THE DC VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-15+$8,843$54,406MODIFICATION FOR MAIN ENTRANCE REVOLVING DOORS- PERFORMING PREVENTIVE MAINTENANCE ON AUTOMATIC DOORS AT THE DC…
Mod P00002· EXERCISE AN OPTION2021-10-01+$47,267$101,673EXERCISE OY ONE (1)
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-06+$8,537$110,210INCREASE FOR INSTALLING AN AUTOMATIC SLIDING DOOR IN ROOM 1B-100G TO SECURE AREA REPLACING THE CURRENT DOOR SY…
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-11-23+$0$110,210EO14042 - DOOR PM
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-04-27+$520$110,730INCREASE PO
Mod P00007· EXERCISE AN OPTION2022-10-01+$49,036$159,765EXERCISE OPTION YEAR 2
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-09-18+$10,571$170,336INCREASE FUNDS UNDER PO 688C30007 FOR CLIN REPAIRS 2002 AND 2006
Mod P00009· EXERCISE AN OPTION2023-10-02+$49,892$220,228EXERCISE OPTION YEAR THREE
Mod P00011· EXERCISE AN OPTION2024-10-01+$56,424$276,652EXERCISE OPTION YEAR FOUR
Mod P00013· OTHER ADMINISTRATIVE ACTION2025-02-21−$655$275,998DE OB PO AND CLOSEOUT
Mod P00014· OTHER ADMINISTRATIVE ACTION2025-02-21−$586$275,412DEOB PO FUNDS
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-03-06−$1,178$274,233DEOB
Mod P00015· OTHER ADMINISTRATIVE ACTION2025-03-27+$13,310$287,544INCREASE PO
Mod P00016· OTHER ADMINISTRATIVE ACTION2025-09-12+$16,514$304,057INCREASE 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 E9H5BPNV5SJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0185245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,726FY2026
36C24524P0621245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$19,306FY2024
36C24523P0794245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$71,846FY2023
36C24523P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$97,671FY2023
36C24520P0823245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,056FY2020
36C24520P0579245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$19,912FY2020

Other recipients under J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0198FEDERAL PRISON INDUSTRIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$46,328FY2026
36C24526P0460THE MURPHY ELEVATOR CO245-NETWORK CONTRACT OFFICE 5 (36C245)$4,000FY2026
36C24526N0638ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$92,445FY2026
36C24526P0346TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$107,400FY2026
36C24526N0487ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24521P0021_3600_-NONE-_-NONE- · retrieved 2026-09-26.