Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID VA24414F3016· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY· FY2015· $10,644 net obligations· UEI LQEGAKL2RB69· MO

Description

IGF::OT::IGF PREVENTIVE MAINTENANCE OF EQUIPMENT WITHIN THE LEBANON VAMC

First action · last action
2014-10-01 · 2016-05-03
Transactions
2
First transaction's obligation
$10,736
Base + all options value (sum of deltas)
$10,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0188K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$10,736$0Base award · 2014-10-01 · this action $10,736 · running total $10,736Modification P00001 · 2016-05-03 · this action -$92 · running total $10,644
  • Base2014-10-01+$10,736= $10,736
  • Mod P000012016-05-03-$92= $10,644
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$10,736$10,736IGF::OT::IGF PREVENTIVE MAINTENANCE OF EQUIPMENT WITHIN THE LEBANON VAMC
Mod P00001· CLOSE OUT2016-05-03−$92$10,644IGF::OT::IGF PREVENTIVE MAINTENANCE OF EQUIPMENT WITHIN THE LEBANON VAMC

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 LQEGAKL2RB69)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0434244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$18,440FY2026
36C24426N0155244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$30,569FY2026
36C24426N0133244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$48,000FY2026
36C24426D0009244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026
36C24426N0095244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$27,048FY2026
36C24426D0002244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026

Other recipients under J036 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0441ALLIED MATERIALS CO244-NETWORK CONTRACT OFFICE 4 (36C244)$6,042FY2026
36C24426N0815VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$21,051FY2026
36C24426N0603VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$17,683FY2026
36C24426N0501VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$194,887FY2026
36C24426N0492VALOR DOOR COMPONENTS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$31,500FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3016_3600_GS07F0188K_4730 · retrieved 2026-09-26.