Description
OY 4 DEOBLIGATION OF EXCESS FUNDS.
Base award description: HANEL FILING SYSTEM MAINTENANCE AGREEMENT
First action · last action
2018-11-09 · 2024-07-15
Transactions
10
First transaction's obligation
$39,000
Base + all options value (sum of deltas)
$203,310
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 10 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.
- Base2018-11-09+$39,000= $39,000
- Mod P000012019-11-13+$39,000= $78,000
- Mod P000022020-02-05-$6,240= $71,760
- Mod P000032020-10-06+$33,723= $105,483
- Mod P000042021-02-04-$12,337= $93,146
- Mod P000052021-11-10+$34,589= $127,735
- Mod P000062022-02-10-$21,444= $106,291
- Mod P000072022-11-07+$35,486= $141,777
- Mod P000082023-04-28-$4,291= $137,486
- Mod P000092024-07-15-$15,187= $122,299
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-09 | +$39,000 | $39,000 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00001· EXERCISE AN OPTION | 2019-11-13 | +$39,000 | $78,000 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00002· CHANGE ORDER | 2020-02-05 | −$6,240 | $71,760 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00003· EXERCISE AN OPTION | 2020-10-06 | +$33,723 | $105,483 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-04 | −$12,337 | $93,146 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00005· EXERCISE AN OPTION | 2021-11-10 | +$34,589 | $127,735 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-10 | −$21,444 | $106,291 | HANEL FILING SYSTEM MAINTENANCE AGREEMENT EXCESS FUNDS DE OBLIGATION |
| Mod P00007· EXERCISE AN OPTION | 2022-11-07 | +$35,486 | $141,777 | OY 4 RENEWAL HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2023-04-28 | −$4,291 | $137,486 | OY 4 RENEWAL HANEL FILING SYSTEM MAINTENANCE AGREEMENT |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-07-15 | −$15,187 | $122,299 | OY 4 DEOBLIGATION 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 PNXNAE56CSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,000 | FY2024 |
| 36C25021P0436 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,195 | FY2021 |
| VA25014P2730 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,406 | FY2014 |
| VA25013P2086 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,421 | FY2013 |
| VA24913P3619 | 626-NASHVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,005 | FY2013 |
| VA541C10303 | 541-BRECKSVILLE · V301 · RELOCATION SERVICES | $7,391 | FY2011 |
Other recipients under J065 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0161 | OLYMPUS AMERICA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,821 | FY2026 |
| 36C25026F0616 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $2,079,537 | FY2026 |
| 36C25026P0725 | BECTON, DICKINSON AND COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,999 | FY2026 |
| 36C25026P0802 | EXACT IMAGING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,999 | FY2026 |
| 36C25026C0151 | JORDAN POWER & EQUIPMENT CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,920 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.