Award recordCONTRACT

HYKO SOLUTIONS LLC

PIID 36C25920C0121· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2020· $52,583 net obligations· UEI MUBCHCM4Z1J5· UT

Description

ANNUAL LOAD BANK TESTING REQUIREMENT

First action · last action
2020-05-29 · 2023-09-29
Transactions
9
First transaction's obligation
$8,921
Base + all options value (sum of deltas)
$52,583
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 9 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.

$52,583$0Base award · 2020-05-29 · this action $8,921 · running total $8,921Modification P00001 · 2020-09-29 · this action $0 · running total $8,921Modification P00002 · 2020-10-01 · this action $10,399 · running total $19,320Modification P00003 · 2021-09-10 · this action $0 · running total $19,320Modification P00004 · 2021-09-14 · this action $10,607 · running total $29,928Modification P00005 · 2022-10-03 · this action $10,819 · running total $40,747Modification P00006 · 2023-08-17 · this action $800 · running total $41,547Modification P00008 · 2023-09-13 · this action $0 · running total $41,547Modification P00009 · 2023-09-29 · this action $11,036 · running total $52,583
  • Base2020-05-29+$8,921= $8,921
  • Mod P000012020-09-29+$0= $8,921
  • Mod P000022020-10-01+$10,399= $19,320
  • Mod P000032021-09-10+$0= $19,320
  • Mod P000042021-09-14+$10,607= $29,928
  • Mod P000052022-10-03+$10,819= $40,747
  • Mod P000062023-08-17+$800= $41,547
  • Mod P000082023-09-13+$0= $41,547
  • Mod P000092023-09-29+$11,036= $52,583
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-05-29+$8,921$8,921ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00001· EXERCISE AN OPTION2020-09-29+$0$8,921ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00002· FUNDING ONLY ACTION2020-10-01+$10,399$19,320ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00003· EXERCISE AN OPTION2021-09-10+$0$19,320ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00004· EXERCISE AN OPTION2021-09-14+$10,607$29,928ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00005· EXERCISE AN OPTION2022-10-03+$10,819$40,747ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00006· FUNDING ONLY ACTION2023-08-17+$800$41,547ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00008· EXERCISE AN OPTION2023-09-13+$0$41,547ANNUAL LOAD BANK TESTING REQUIREMENT
Mod P00009· FUNDING ONLY ACTION2023-09-29+$11,036$52,583ANNUAL LOAD BANK TESTING REQUIREMENT

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 MUBCHCM4Z1J5)

AwardOffice · PSC / listingNet obligationsFY
36C78626N50902NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$14,984FY2026
36C26326P0393NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$79,000FY2026
36C78626N50367NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK$65,800FY2026
36C78626N50038NATIONAL CEMETERY ADMIN (36C786) · 8730 · SEEDS AND NURSERY STOCK$24,120FY2026
36C78626N50032NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$48,400FY2026
36C78625N50704NATIONAL CEMETERY ADMIN (36C786) · 5610 · MINERAL CONSTRUCTION MATERIALS, BULK$18,528FY2025

Other recipients under J099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25921C0010BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$64,776FY2021
36C25920P1012TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$129,183FY2020
36C25920P1033D. H. PACE COMPANY, INC.NETWORK CONTRACT OFFICE 19 (36C259)$17,010FY2020
36C25920C0183HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$614,930FY2020
36C25920F0386EVOQUA WATER TECHNOLOGIES LLCNETWORK CONTRACT OFFICE 19 (36C259)$95,224FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.