Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID VA24715F2968· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7110 · OFFICE FURNITURE· FY2015· $135,737 net obligations· UEI MGFRS29L3PF1· PA

Description

IGF::OT::IGF

First action · last action
2015-09-02 · 2017-08-03
Transactions
3
First transaction's obligation
$166,269
Base + all options value (sum of deltas)
$151,003
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0044M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

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.

$166,269$0Base award · 2015-09-02 · this action $166,269 · running total $166,269Modification P00001 · 2017-05-11 · this action -$15,266 · running total $151,003Modification P00002 · 2017-08-03 · this action -$15,266 · running total $135,737
  • Base2015-09-02+$166,269= $166,269
  • Mod P000012017-05-11-$15,266= $151,003
  • Mod P000022017-08-03-$15,266= $135,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-02+$166,269$166,269IGF::OT::IGF
Mod P00001· CLOSE OUT2017-05-11−$15,266$151,003IGF::OT::IGF
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-03−$15,266$135,737IGF::OT::IGF

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 MGFRS29L3PF1)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,283FY2026
36C25625F0220256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS$357,491FY2025
36C25025N0690250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$941,440FY2025
36C26224P1700262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$247,952FY2024
36C25222F0358252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$564,943FY2022
36C25022F1025250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2022

Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0319VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$500,850FY2026
36C24726N0340VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$261,575FY2026
36C24726N0374JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$265,851FY2026
36C24726N0372JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$263,007FY2026
36C24726N0352JPL & ASSOCIATES, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$171,331FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2968_3600_GS25F0044M_4730 · retrieved 2026-09-26.