Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID 36C26220N0369· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $41,230 net obligations· UEI HRPLSMJNVAV3· CA

Description

RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.

First action · last action
2020-01-31 · 2023-12-07
Transactions
6
First transaction's obligation
$24,146
Base + all options value (sum of deltas)
$41,230
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26216D0038
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 6 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.

$41,230$0Base award · 2020-01-31 · this action $24,146 · running total $24,146Modification P00001 · 2020-10-07 · this action $2,750 · running total $26,896Modification P00003 · 2021-01-27 · this action $12,073 · running total $38,969Modification P00004 · 2021-05-06 · this action $1,100 · running total $40,069Modification P00005 · 2022-08-25 · this action -$1,114 · running total $38,955Modification P00006 · 2023-12-07 · this action $2,275 · running total $41,230
  • Base2020-01-31+$24,146= $24,146
  • Mod P000012020-10-07+$2,750= $26,896
  • Mod P000032021-01-27+$12,073= $38,969
  • Mod P000042021-05-06+$1,100= $40,069
  • Mod P000052022-08-25-$1,114= $38,955
  • Mod P000062023-12-07+$2,275= $41,230
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-31+$24,146$24,146RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-07+$2,750$26,896RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-27+$12,073$38,969RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-05-06+$1,100$40,069RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-25−$1,114$38,955RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.
Mod P00006· FUNDING ONLY ACTION2023-12-07+$2,275$41,230RO SERVICE FOR MULTI-SITES (VA SAN DIEGO) FUNDING FOR OPTION YEAR 4 SERVICES.

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 HRPLSMJNVAV3)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1070262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,875FY2024
36C26224P0894262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,775FY2024
36C26223P2478262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$178,056FY2023
36C26222P2252262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,614FY2022
36C26222P1989262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$76,066FY2022
36C26222P1646262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,245FY2022

Other recipients under J065 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1290QRS CALIBRATIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$14,969FY2026
36C26226C0298BIOSENSE WEBSTER, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$103,278FY2026
36C26226P1457SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$18,312FY2026
36C26226F0380INO THERAPEUTICS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$9,966FY2026
36C26226C0278SIEMENS MEDICAL SOLUTIONS USA, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$219,090FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220N0369_3600_VA26216D0038_3600 · retrieved 2026-09-26.