Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID 36C25022F1025· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2022· $0 net obligations· UEI MGFRS29L3PF1· PA

Description

ROTOMAT STORAGE UNITS

First action · last action
2022-09-15 · 2023-02-02
Transactions
2
First transaction's obligation
$200,523
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA21D08RG
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$200,523$0Base award · 2022-09-15 · this action $200,523 · running total $200,523Modification P00001 · 2023-02-02 · this action -$200,523 · running total $0
  • Base2022-09-15+$200,523= $200,523
  • Mod P000012023-02-02-$200,523= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-15+$200,523$200,523ROTOMAT STORAGE UNITS
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2023-02-02−$200,523$0ROTOMAT STORAGE UNITS

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)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,283FY2026
36C25625F0220256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS$357,491FY2025
36C25025N0690250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$941,440FY2025
36C26224P1700262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$247,952FY2024
36C25222F0358252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$564,943FY2022
36C26222F0579262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$157,752FY2022

Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0470APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$355,199FY2026
36C25025N0937OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,694FY2025
36C25025N0806SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$49,510FY2025
36C25025N0733JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$155,073FY2025
36C25025N0626SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,360FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022F1025_3600_47QSMA21D08RG_4732 · retrieved 2026-09-26.