Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID 36C26221C0152· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $235,333 net obligations· UEI HRPLSMJNVAV3· CA

Description

DEIONIZED TANK MAINTENANCE OY4

Base award description: DEIONIZED TANK MAINTENANCE

First action · last action
2021-07-26 · 2026-05-18
Transactions
9
First transaction's obligation
$34,368
Base + all options value (sum of deltas)
$494,501
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
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) 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.

$239,318$0Base award · 2021-07-26 · this action $34,368 · running total $34,368Modification P00001 · 2022-07-31 · this action $35,400 · running total $69,768Modification P00003 · 2023-07-27 · this action $47,760 · running total $117,528Modification P00002 · 2023-08-27 · this action $0 · running total $117,528Modification P00004 · 2023-09-13 · this action $2,415 · running total $119,943Modification P00005 · 2024-03-01 · this action $4,120 · running total $124,063Modification P00006 · 2024-07-29 · this action $55,015 · running total $179,078Modification P00007 · 2025-07-27 · this action $60,240 · running total $239,318Modification P00008 · 2026-05-18 · this action -$3,985 · running total $235,333
  • Base2021-07-26+$34,368= $34,368
  • Mod P000012022-07-31+$35,400= $69,768
  • Mod P000032023-07-27+$47,760= $117,528
  • Mod P000022023-08-27+$0= $117,528
  • Mod P000042023-09-13+$2,415= $119,943
  • Mod P000052024-03-01+$4,120= $124,063
  • Mod P000062024-07-29+$55,015= $179,078
  • Mod P000072025-07-27+$60,240= $239,318
  • Mod P000082026-05-18-$3,985= $235,333
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-26+$34,368$34,368DEIONIZED TANK MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-07-31+$35,400$69,768DEIONIZED TANK MAINTENANCE
Mod P00003· EXERCISE AN OPTION2023-07-27+$47,760$117,528DEIONIZED TANK MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-27+$0$117,528DEIONIZED TANK MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-13+$2,415$119,943DEIONIZED TANK MAINTENANCE IN SCOPE CHANGE
Mod P00005· DEFINITIZE CHANGE ORDER2024-03-01+$4,120$124,063DEIONIZED TANK MAINTENANCE IN SCOPE CHANGE
Mod P00006· EXERCISE AN OPTION2024-07-29+$55,015$179,078DEIONIZED TANK MAINTENANCE OY3
Mod P00007· EXERCISE AN OPTION2025-07-27+$60,240$239,318DEIONIZED TANK MAINTENANCE OY4
Mod P00008· FUNDING ONLY ACTION2026-05-18−$3,985$235,333DEIONIZED TANK MAINTENANCE OY4

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_36C26221C0152_3600_-NONE-_-NONE- · retrieved 2026-09-26.