Award recordCONTRACT

HILLYARD INDUSTRIES, INC.

PIID VA619C95081· VHA· 619-CENTRAL ALABAMA· J079 · MAINT-REP OF CLEANING EQ· FY2009· $14,200 net obligations· UEI LQEGAKL2RB69· MO

Description

MAINTENANCE ON EMS EQUIPMENT

First action · last action
2008-10-04 · 2008-10-04
Transactions
1
First transaction's obligation
$14,200
Base + all options value (sum of deltas)
$14,200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0188K
NAICS
325611 · SOAP AND OTHER DETERGENT 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.

$14,200$0Base award · 2008-10-04 · this action $14,200 · running total $14,200
  • Base2008-10-04+$14,200= $14,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-04+$14,200$14,200MAINTENANCE ON EMS EQUIPMENT

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_VA619C95081_3600_GS07F0188K_4730 · retrieved 2026-09-26.