Description
HANEL STORAGE
First action · last action
2019-09-25 · 2021-12-13
Transactions
5
First transaction's obligation
$187,206
Base + all options value (sum of deltas)
$186,126
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0044M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 5 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.
- Base2019-09-25+$187,206= $187,206
- Mod P000012019-10-30+$0= $187,206
- Mod P000022020-04-01+$0= $187,206
- Mod P000032021-11-15-$700= $186,506
- Mod P000042021-12-13-$380= $186,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-25 | +$187,206 | $187,206 | HANEL STORAGE |
| Mod P00001· CHANGE ORDER | 2019-10-30 | +$0 | $187,206 | HANEL STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-01 | +$0 | $187,206 | HANEL STORAGE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | −$700 | $186,506 | HANEL STORAGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-13 | −$380 | $186,126 | HANEL STORAGE |
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0319 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $500,850 | FY2026 |
| 36C24726N0340 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $261,575 | FY2026 |
| 36C24726N0374 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $265,851 | FY2026 |
| 36C24726N0372 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $263,007 | FY2026 |
| 36C24726N0352 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,331 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0871_3600_GS25F0044M_4730 · retrieved 2026-09-26.