Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID VA24813F5834· VHA· 248-NETWORK CONTRACT OFFICE 8· 7110 · OFFICE FURNITURE· FY2013· $0 net obligations· UEI MGFRS29L3PF1· PA

Description

CANCEL ORDER. ELEC FILE SYS DELETE LINE ITEM #1,2,4,5 675-A30355 675-13-4-5639-0065

Base award description: ELECTRIC FILE SYSTEMS 675-A30355 675-13-4-5639-0065

First action · last action
2013-09-09 · 2015-05-24
Transactions
3
First transaction's obligation
$85,023
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$85,023$0Base award · 2013-09-09 · this action $85,023 · running total $85,023Modification P00001 · 2014-11-19 · this action -$27,740 · running total $57,283Modification P00002 · 2015-05-24 · this action -$57,283 · running total $0
  • Base2013-09-09+$85,023= $85,023
  • Mod P000012014-11-19-$27,740= $57,283
  • Mod P000022015-05-24-$57,283= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-09+$85,023$85,023ELECTRIC FILE SYSTEMS 675-A30355 675-13-4-5639-0065
Mod P00001· CHANGE ORDER2014-11-19−$27,740$57,283ELEC FILE SYSTEMS DELETE LINE ITEM #3 675-A30355 675-13-4-5639-0065
Mod P00002· LEGAL CONTRACT CANCELLATION2015-05-24−$57,283$0CANCEL ORDER. ELEC FILE SYS DELETE LINE ITEM #1,2,4,5 675-A30355 675-13-4-5639-0065

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 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816P1327A2Z SUPPLY CORP248-NETWORK CONTRACT OFFICE 8$10,911FY2016
VA24816F1082JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$33,710FY2016
VA24816F1003PRIMUS GROUP, INC., THE248-NETWORK CONTRACT OFFICE 8$142,806FY2016
VA24816F0970OFFICE LEADER CORP248-NETWORK CONTRACT OFFICE 8$64,144FY2016
VA24816F1955JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$74,377FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F5834_3600_GS25F0044M_4730 · retrieved 2026-09-26.