Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID 36C26222P0138· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· F999 · OTHER ENVIRONMENTAL SERVICES· FY2022· $103,870 net obligations· UEI HRPLSMJNVAV3· CA

Description

EXTEND CONTRACT FOR THE WATER TRAILERS AND ADD A REPAIR FOR THE WATER SOFTENER.

Base award description: EMERGENCY SOFT WATER TANK SERVICES

First action · last action
2021-11-01 · 2023-09-21
Transactions
3
First transaction's obligation
$42,700
Base + all options value (sum of deltas)
$103,870
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

Modification chain · 3 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.

$114,165$0Base award · 2021-11-01 · this action $42,700 · running total $42,700Modification P00001 · 2022-05-08 · this action $71,465 · running total $114,165Modification P00002 · 2023-09-21 · this action -$10,295 · running total $103,870
  • Base2021-11-01+$42,700= $42,700
  • Mod P000012022-05-08+$71,465= $114,165
  • Mod P000022023-09-21-$10,295= $103,870
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-11-01+$42,700$42,700EMERGENCY SOFT WATER TANK SERVICES
Mod P00001· FUNDING ONLY ACTION2022-05-08+$71,465$114,165EXTEND CONTRACT FOR THE WATER TRAILERS AND ADD A REPAIR FOR THE WATER SOFTENER.
Mod P00002· FUNDING ONLY ACTION2023-09-21−$10,295$103,870EXTEND CONTRACT FOR THE WATER TRAILERS AND ADD A REPAIR FOR THE WATER SOFTENER.

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 F999 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1200MCCASLIN & ASSOCIATES, ARCHITECTS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$88,950FY2026
36C26225P1454NORTH STATE ENVIRONMENTAL262-NETWORK CONTRACT OFFICE 22 (36C262)$717,019FY2025
36C26225P1218VETTED LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$204,600FY2025
36C26224F0381JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$482,536FY2024
36C26224F0378JOHNSONDANFORTH, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$333,904FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222P0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.