Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID 36C26224P1700· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2024· $247,952 net obligations· UEI MGFRS29L3PF1· PA

Description

UPGRADE CURRENT SYSTEM TO MP14 SYSTEM FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2024-08-09 · 2025-01-08
Transactions
2
First transaction's obligation
$247,952
Base + all options value (sum of deltas)
$493,905
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$247,952$0Base award · 2024-08-09 · this action $247,952 · running total $247,952Modification P00001 · 2025-01-08 · this action $0 · running total $247,952
  • Base2024-08-09+$247,952= $247,952
  • Mod P000012025-01-08+$0= $247,952
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-08-09+$247,952$247,952UPGRADE CURRENT SYSTEM TO MP14 SYSTEM FOR THE VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-08+$0$247,952UPGRADE CURRENT SYSTEM TO MP14 SYSTEM FOR THE VA SAN DIEGO HEALTHCARE 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
36C25222F0358252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$564,943FY2022
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0979PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,184FY2026
36C26226N0976101 MOBILITY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$16,495FY2026
36C26226P1465ELECTRA-MED CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$29,673FY2026
36C26226N0956PERMOBIL INC262-NETWORK CONTRACT OFFICE 22 (36C262)$17,641FY2026
36C26226P1588WONDER STATE SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$51,162FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224P1700_3600_-NONE-_-NONE- · retrieved 2026-09-26.