Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID VA25616F1462· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2016· $216,858 net obligations· UEI MGFRS29L3PF1· PA

Description

ROTOMAT CAROUSELS WITH WIRELESS BAR CODE SCANNERS, INSTALLATION, TRAINING, SOFTWARE, 1 YEAR SOFTWARE MAINTENANCE AGREEMENT

First action · last action
2016-08-29 · 2016-12-16
Transactions
2
First transaction's obligation
$228,535
Base + all options value (sum of deltas)
$216,858
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 · 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.

$228,535$0Base award · 2016-08-29 · this action $228,535 · running total $228,535Modification P00001 · 2016-12-16 · this action -$11,678 · running total $216,858
  • Base2016-08-29+$228,535= $228,535
  • Mod P000012016-12-16-$11,678= $216,858
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-29+$228,535$228,535ROTOMAT CAROUSELS WITH WIRELESS BAR CODE SCANNERS, INSTALLATION, TRAINING, SOFTWARE, 1 YEAR SOFTWARE MAINTENAN…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-12-16−$11,678$216,858ROTOMAT CAROUSELS WITH WIRELESS BAR CODE SCANNERS, INSTALLATION, TRAINING, SOFTWARE, 1 YEAR SOFTWARE MAINTENAN…

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 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0761SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$31,412FY2026
36C25626P0938GOVPRIME SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$101,333FY2026
36C25625P1361SUNCORE DISTRIBUTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$19,950FY2025
36C25625P0357DERRAH MORRISON ENTERPRISES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$331,129FY2025
36C25624F0250LEP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,050FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F1462_3600_GS25F0044M_4730 · retrieved 2026-09-26.