Description
HANELSOFT INTEGRATION SOFTWARE MAINTENANCE
First action · last action
2022-03-16 · 2022-03-16
Transactions
1
First transaction's obligation
$4,092
Base + all options value (sum of deltas)
$4,092
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2022-03-16+$4,092= $4,092
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-16 | +$4,092 | $4,092 | HANELSOFT INTEGRATION SOFTWARE MAINTENANCE |
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 |
|---|---|---|---|
| 36C25022P0597 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,218 | 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 Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.