Award recordCONTRACT

HYGREEN, INC

PIID VA24414C0290· VHA· 244-NETWORK CONTRACT OFFICE 4· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2014· $69,540 net obligations· UEI MD3FBNJAKMM5· FL

Description

IGF::OT::IGF HYGREEN THE HAND HYGIENE REMINDING SYSTEM MAINTENANCE AND SERVICE.

First action · last action
2014-06-30 · 2015-12-11
Transactions
3
First transaction's obligation
$55,632
Base + all options value (sum of deltas)
$292,108
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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 · 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.

$111,264$0Base award · 2014-06-30 · this action $55,632 · running total $55,632Modification P00001 · 2015-06-25 · this action $55,632 · running total $111,264Modification P00002 · 2015-12-11 · this action -$41,724 · running total $69,540
  • Base2014-06-30+$55,632= $55,632
  • Mod P000012015-06-25+$55,632= $111,264
  • Mod P000022015-12-11-$41,724= $69,540
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-30+$55,632$55,632IGF::OT::IGF HYGREEN THE HAND HYGIENE REMINDING SYSTEM MAINTENANCE AND SERVICE.
Mod P00001· EXERCISE AN OPTION2015-06-25+$55,632$111,264IGF::OT::IGF HYGREEN THE HAND HYGIENE REMINDING SYSTEM MAINTENANCE AND SERVICE.
Mod P00002· TERMINATE FOR DEFAULT (COMPLETE OR PARTIAL)2015-12-11−$41,724$69,540IGF::OT::IGF HYGREEN THE HAND HYGIENE REMINDING SYSTEM MAINTENANCE AND SERVICE.

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 MD3FBNJAKMM5)

AwardOffice · PSC / listingNet obligationsFY
VA69D15C0248252-NETWORK CONTRACT OFFICE 12 (36C252) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$10,823FY2015
VA24413C0280460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$270,543FY2013
VA69D13C008969D-NETWORK CONTRACT OFFICE 12 · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$69,925FY2013
VA24412C0409693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,696FY2012
VA24412C0192460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,044FY2012
VA69312C0057693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$103,505FY2012

Other recipients under J035 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416J1343BRANDYWINE ELEVATOR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4$41,580FY2016
VA24415P7671FIRST PLUMBING SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$21,980FY2015
VA24415P3555SIEMENS MEDICAL SOLUTIONS USA, INC.244-NETWORK CONTRACT OFFICE 4$0FY2015
VA24415J3333BRANDYWINE ELEVATOR COMPANY, INC.244-NETWORK CONTRACT OFFICE 4$39,600FY2015
VA244P1280PAC INDUSTRIES, INC.244-NETWORK CONTRACT OFFICE 4$53,442FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0290_3600_-NONE-_-NONE- · retrieved 2026-09-26.