Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID V605C87403· VHA· 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2008· $11,496 net obligations· UEI HRPLSMJNVAV3· CA

Description

EXERCISE OPTION YEAR #3 :

First action · last action
2008-02-22 · 2009-04-10
Transactions
3
First transaction's obligation
$11,496
Base + all options value (sum of deltas)
$11,496
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
V600PC0291
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.

$11,496$0Base award · 2008-02-22 · this action $11,496 · running total $11,496Modification P00001 · 2008-09-01 · this action $0 · running total $11,496Modification P00002 · 2009-04-10 · this action $0 · running total $11,496
  • Base2008-02-22+$11,496= $11,496
  • Mod P000012008-09-01+$0= $11,496
  • Mod P000022009-04-10+$0= $11,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-02-22+$11,496$11,496EXERCISE OPTION YEAR #3 :
Mod P00001· OTHER ADMINISTRATIVE ACTION2008-09-01+$0$11,496EXERCISE OPTION YEAR #3 :
Mod P00002· OTHER ADMINISTRATIVE ACTION2009-04-10+$0$11,496EXERCISE OPTION YEAR #3 :

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V605C87403_3600_V600PC0291_3600 · retrieved 2026-09-26.