Award recordCONTRACT

HANCO, INC

PIID VA24415C0135· VHA· 244-NETWORK CONTRACT OFFICE 4· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $39,600 net obligations· UEI C7RWC61JPSK4· PA

Description

IGF::CT::IGF MEDICAL VACUUM PUMPS FOR BLOOD FOR VETERAN PATIENTS EMERGENT NEED.

First action · last action
2015-01-16 · 2015-01-16
Transactions
1
First transaction's obligation
$39,600
Base + all options value (sum of deltas)
$39,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
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 · 1 transaction

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.

$39,600$0Base award · 2015-01-16 · this action $39,600 · running total $39,600
  • Base2015-01-16+$39,600= $39,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-16+$39,600$39,600IGF::CT::IGF MEDICAL VACUUM PUMPS FOR BLOOD FOR VETERAN PATIENTS EMERGENT NEED.

Related awards · 10

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 C7RWC61JPSK4)

AwardOffice · PSC / listingNet obligationsFY
VA24415P6053244-NETWORK CONTRACT OFFICE 4 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$6,745FY2015
VA24415F1628244-NETWORK CONTRACT OFFICE 4 · R799 · SUPPORT- MANAGEMENT: OTHER$10,000FY2015
VA24413P4117646-PITTSBURG · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$9,118FY2013
VA24412P4256646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,599FY2012
VA24412C0367646-PITTSBURG · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,960FY2012

Other recipients under J065 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416P2849BECKMAN COULTER, INC.244-NETWORK CONTRACT OFFICE 4$10,028FY2016
VA24416J2926CEPHEID244-NETWORK CONTRACT OFFICE 4$6,340FY2016
VA24416P2627MAQUET CARDIOVASCULAR US SALES, LLC244-NETWORK CONTRACT OFFICE 4$4,800FY2016
VA24416P2524PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.244-NETWORK CONTRACT OFFICE 4$10,451FY2016
VA24416P2386OPTOS, INC244-NETWORK CONTRACT OFFICE 4$2,800FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415C0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.