Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID 36C25222F0358· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2022· $564,943 net obligations· UEI MGFRS29L3PF1· PA

Description

SURGICAL TRAY STORAGE SYSTEM

First action · last action
2022-09-22 · 2023-06-08
Transactions
2
First transaction's obligation
$564,943
Base + all options value (sum of deltas)
$564,943
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.

$564,943$0Base award · 2022-09-22 · this action $564,943 · running total $564,943Modification P00001 · 2023-06-08 · this action $0 · running total $564,943
  • Base2022-09-22+$564,943= $564,943
  • Mod P000012023-06-08+$0= $564,943
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-22+$564,943$564,943SURGICAL TRAY STORAGE SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-06-08+$0$564,943SURGICAL TRAY STORAGE SYSTEM

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
36C25022F1025250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2022
36C26222F0579262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$157,752FY2022

Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0313LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$27,219FY2026
36C25226N0511AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$82,573FY2026
36C25226F0146INSPIRE MEDICAL SYSTEMS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$25,075FY2026
36C25226F0312ALTAMIRA LTD252-NETWORK CONTRACT OFFICE 12 (36C252)$30,000FY2026
36C25226F0432LOVELL GOVERNMENT SERVICES INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$28,837FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222F0358_3600_47QSMA21D08RG_4732 · retrieved 2026-09-26.