Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID VA619C05274· VHA· 619-CENTRAL ALABAMA· R421 · TECHNICAL ASSISTANCE· FY2010· $6,000 net obligations· UEI LQEGAKL2RB69· MO

Description

1 EQUIPMENT REPAIR ON BURNISHERS, 1 JB 3000.00 3000.00 SCRUBBERS, ETC. REPLACE SWEEGE KNOBS, AND BROKEN HANDLES- MONTGOMERY CAMPUS BOC: 2520 FMS LINE: 001 2 EQUIPMENT REPAIR ON BURNISHERS, 1 JB 3000.00 3000.00 SCRUBBERS,ETC TO REPLACE SWEEGE, KNOBS AND BROKEN HANDLES - EAST CAMPUS BOC: 2520 FMS LINE: 001

First action · last action
2010-04-30 · 2010-04-30
Transactions
1
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$6,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325612 · POLISH AND OTHER SANITATION GOOD MANUFACTURING

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.

$6,000$0Base award · 2010-04-30 · this action $6,000 · running total $6,000
  • Base2010-04-30+$6,000= $6,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-30+$6,000$6,0001 EQUIPMENT REPAIR ON BURNISHERS, 1 JB 3000.00 3000.00 SCRUBBERS, ETC. REPLACE SWEEGE…

Related awards · 6

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 LQEGAKL2RB69)

AwardOffice · PSC / listingNet obligationsFY
36C24426P0434244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$18,440FY2026
36C24426N0155244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$30,569FY2026
36C24426N0133244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$48,000FY2026
36C24426D0009244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026
36C24426N0095244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$27,048FY2026
36C24426D0002244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA619C05274_3600_-NONE-_-NONE- · retrieved 2026-09-26.