Description
HANELSOFT SOFTWARE UPGRADE
First action · last action
2022-01-27 · 2022-01-27
Transactions
1
First transaction's obligation
$25,218
Base + all options value (sum of deltas)
$25,218
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
Modification chain · 1 transaction
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.
- Base2022-01-27+$25,218= $25,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-27 | +$25,218 | $25,218 | HANELSOFT SOFTWARE UPGRADE |
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 N8MUPKFRKG91)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P0728 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $4,092 | FY2022 |
| 36C25018P4435 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5419 · COLLECTIVE MODULAR SUPPORT SYSTEM | $71,635 | FY2018 |
| VA506C11494 | 506-ANN ARBOR · N099 · INSTALL OF MISC EQ | $14,539 | FY2011 |
| V506V97004 | 506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,800 | FY2009 |
| V506V97003 | 506S-ANN ARBOR SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,800 | FY2009 |
| V553Q8A648 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $2,000 | FY2008 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
| 36C25026N0770 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,863 | FY2026 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
| 36C25026N0731 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0597_3600_-NONE-_-NONE- · retrieved 2026-09-26.