Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID VA24415F7105· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES· FY2015· $76,999 net obligations· UEI LQEGAKL2RB69· MO

Description

PM ON EMS EQUIPMENT

Base award description: IGF::OT::IGF - PM ON EMS EQUIPMENT

First action · last action
2015-09-15 · 2020-12-17
Transactions
9
First transaction's obligation
$14,616
Base + all options value (sum of deltas)
$109,006
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0188K
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 9 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.

$77,862$0Base award · 2015-09-15 · this action $14,616 · running total $14,616Modification P00001 · 2016-10-01 · this action $15,054 · running total $29,670Modification P00002 · 2017-05-02 · this action -$473 · running total $29,197Modification P00003 · 2017-10-01 · this action $15,767 · running total $44,964Modification P00004 · 2018-03-20 · this action -$69 · running total $44,895Modification P00005 · 2018-10-01 · this action $16,240 · running total $61,135Modification P00006 · 2019-10-01 · this action $16,727 · running total $77,862Modification P00007 · 2020-04-16 · this action -$836 · running total $77,026Modification P00008 · 2020-12-17 · this action -$27 · running total $76,999
  • Base2015-09-15+$14,616= $14,616
  • Mod P000012016-10-01+$15,054= $29,670
  • Mod P000022017-05-02-$473= $29,197
  • Mod P000032017-10-01+$15,767= $44,964
  • Mod P000042018-03-20-$69= $44,895
  • Mod P000052018-10-01+$16,240= $61,135
  • Mod P000062019-10-01+$16,727= $77,862
  • Mod P000072020-04-16-$836= $77,026
  • Mod P000082020-12-17-$27= $76,999
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-15+$14,616$14,616IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00001· EXERCISE AN OPTION2016-10-01+$15,054$29,670IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00002· FUNDING ONLY ACTION2017-05-02−$473$29,197IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00003· EXERCISE AN OPTION2017-10-01+$15,767$44,964IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00004· OTHER ADMINISTRATIVE ACTION2018-03-20−$69$44,895IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00005· EXERCISE AN OPTION2018-10-01+$16,240$61,135IGF::OT::IGF - PM ON EMS EQUIPMENT
Mod P00006· EXERCISE AN OPTION2019-10-01+$16,727$77,862PM ON EMS EQUIPMENT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-04-16−$836$77,026PM ON EMS EQUIPMENT
Mod P00008· OTHER ADMINISTRATIVE ACTION2020-12-17−$27$76,999PM ON EMS EQUIPMENT

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 J079 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N0053RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$84,760FY2026
36C24424N1044RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$107,260FY2024
36C24423N1162RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$19,185FY2023
36C24423N0981RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$84,760FY2023
36C24422N1063RICHARD C DEWEES244-NETWORK CONTRACT OFFICE 4 (36C244)$35,345FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415F7105_3600_GS07F0188K_4730 · retrieved 2026-09-26.