Award recordCONTRACT

H & W TECHNOLOGY, LLC

PIID VA52813P0439· VHA· 242-NETWORK CONTRACT OFFICE 02· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $4,656 net obligations· UEI SXL3NCUUFAD5· NY

Description

IGF::OT::IGF STEAM QUALITY TESTING AT SYRACUSE VAMC, SYRACUSE, NY

First action · last action
2012-12-19 · 2012-12-19
Transactions
1
First transaction's obligation
$4,656
Base + all options value (sum of deltas)
$4,656
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

Modification chain · 1 transaction

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.

$4,656$0Base award · 2012-12-19 · this action $4,656 · running total $4,656
  • Base2012-12-19+$4,656= $4,656
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-19+$4,656$4,656IGF::OT::IGF STEAM QUALITY TESTING AT SYRACUSE VAMC, SYRACUSE, NY

Related awards · 8

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 SXL3NCUUFAD5)

AwardOffice · PSC / listingNet obligationsFY
36C25924C0123NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$83,925FY2024
36C25924P0876NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$25,402FY2024
36C25923P1160NETWORK CONTRACT OFFICE 19 (36C259) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$11,352FY2023
36C25922P0346NETWORK CONTRACT OFFICE 19 (36C259) · H944 · OTHER QC/TEST/INSPECT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$15,355FY2022
36C25921P0657NETWORK CONTRACT OFFICE 19 (36C259) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$6,304FY2021
36C24121P0486241-NETWORK CONTRACT OFFICE 01 (36C241) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,975FY2021

Other recipients under H965 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52813P0404TRIANGLE MANIFOLD SERVICES, INC.242-NETWORK CONTRACT OFFICE 02$6,550FY2013
VA52812P0306ABBOTT LABORATORIES INC.242-NETWORK CONTRACT OFFICE 02$186,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0439_3600_-NONE-_-NONE- · retrieved 2026-09-26.