Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID VA26212F1397· VHA· 262-NETWORK CONTRACT OFFICE 22· J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT· FY2012· $22,468 net obligations· UEI HRPLSMJNVAV3· CA

Description

IGF::OT::IGF MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DI WATER SYSTEMS

Base award description: MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DI WATER SYSTEMS

First action · last action
2012-04-10 · 2013-06-13
Transactions
2
First transaction's obligation
$17,974
Base + all options value (sum of deltas)
$22,468
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
VA262PC0950
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS

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.

$22,468$0Base award · 2012-04-10 · this action $17,974 · running total $17,974Modification P00001 · 2013-06-13 · this action $4,493 · running total $22,468
  • Base2012-04-10+$17,974= $17,974
  • Mod P000012013-06-13+$4,493= $22,468
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-10+$17,974$17,974MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DI WATER SYSTEMS
Mod P00001· FUNDING ONLY ACTION2013-06-13+$4,493$22,468IGF::OT::IGF MAINTENANCE AND REPAIR OF REVERSE OSMOSIS AND DI WATER SYSTEMS

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 HRPLSMJNVAV3)

AwardOffice · PSC / listingNet obligationsFY
36C26224P1070262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$57,875FY2024
36C26224P0894262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,775FY2024
36C26223P2478262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$178,056FY2023
36C26222P2252262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$13,614FY2022
36C26222P1989262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$76,066FY2022
36C26222P1646262-NETWORK CONTRACT OFFICE 22 (36C262) · J046 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$4,245FY2022

Other recipients under J046 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J8170LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$37,902FY2016
VA26215J8207LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$36,170FY2016
VA26215J7943LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$32,377FY2016
VA26215J8009LJ INNOVATIONS LLC262-NETWORK CONTRACT OFFICE 22$34,637FY2016
VA26215P3704PRECEPT ENVIRONMENTAL INC262-NETWORK CONTRACT OFFICE 22$5,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F1397_3600_VA262PC0950_3600 · retrieved 2026-09-26.