Award recordCONTRACT

H & W TECHNOLOGY, LLC

PIID VA52815P1153· VHA· 242-NETWORK CONTRACT OFFICE 02· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $4,929 net obligations· UEI SXL3NCUUFAD5· NY

Description

EMERGENCY EVALUATION OF STEAM AND STERILIZER SYSTEMS AT BUFFALO VAMC. IGF::CL::IGF

First action · last action
2015-08-06 · 2015-08-06
Transactions
1
First transaction's obligation
$4,929
Base + all options value (sum of deltas)
$4,929
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

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.

$4,929$0Base award · 2015-08-06 · this action $4,929 · running total $4,929
  • Base2015-08-06+$4,929= $4,929
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-06+$4,929$4,929EMERGENCY EVALUATION OF STEAM AND STERILIZER SYSTEMS AT BUFFALO VAMC. IGF::CL::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 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 J065 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816P0821GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$4,265FY2016
VA52816P0272GENERAL ELECTRIC COMPANY242-NETWORK CONTRACT OFFICE 02$2,958FY2016
VA52816P0306DCB ELEVATOR CO INC242-NETWORK CONTRACT OFFICE 02$2,321FY2016
VA52816J0238INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$165,000FY2016
VA52816F0667LAPAROSCOPIC TECHNOLOGIES INC242-NETWORK CONTRACT OFFICE 02$4,500FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1153_3600_-NONE-_-NONE- · retrieved 2026-09-26.