Award recordCONTRACT

HILLYARD, INC.

PIID V595C10096· VHA· 595-LEBANON· E152 · PURCHASE OF MAINTENANCE BUILDINGS· FY2011· $14,437 net obligations· UEI UD1AWGGYKBB5· MO

Description

SERVICE

First action · last action
2010-10-01 · 2012-04-06
Transactions
4
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$14,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 4 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.

$15,000$0Base award · 2010-10-01 · this action $11,000 · running total $11,000Modification 1 · 2011-08-30 · this action $2,000 · running total $13,000Modification 2 · 2011-09-12 · this action $2,000 · running total $15,000Modification PO0003 · 2012-04-06 · this action -$563 · running total $14,437
  • Base2010-10-01+$11,000= $11,000
  • Mod 12011-08-30+$2,000= $13,000
  • Mod 22011-09-12+$2,000= $15,000
  • Mod PO00032012-04-06-$563= $14,437
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$11,000$11,000SERVICE
Mod 1· FUNDING ONLY ACTION2011-08-30+$2,000$13,000SERVICE
Mod 2· FUNDING ONLY ACTION2011-09-12+$2,000$15,000SERVICE
Mod PO0003· FUNDING ONLY ACTION2012-04-06−$563$14,437SERVICE

Related awards · 6

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 UD1AWGGYKBB5)

AwardOffice · PSC / listingNet obligationsFY
VA24412P1903460-WILMINGTON · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$5,098FY2012
VA24412C0033595-LEBANON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$11,000FY2012
VA642A10522642-PHILADEPHIA · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$19,733FY2011
VA757A10001757-COLUMBUS · 7930 · CLEANING/POLISHING COMPOUNDS & PREP$4,794FY2011
VA554P07511259-NETWORK CONTRACT OFFICE 19 · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE$16,523FY2010
V657P9J742255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS$19,732FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C10096_3600_-NONE-_-NONE- · retrieved 2026-09-26.