Award recordCONTRACT

HANNAH INDUSTRIES INC

PIID VA664C05152· VHA· 262-NETWORK CONTRACT OFFICE 22· J046 · MAINT-REP OF WATER PURIFICATION EQ· FY2010· $13,259 net obligations· UEI HRPLSMJNVAV3· CA

Description

MAINTENANCE AND REPAIR

First action · last action
2010-03-01 · 2010-10-05
Transactions
2
First transaction's obligation
$25,000
Base + all options value (sum of deltas)
$13,259
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V600PC0291
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.

$25,000$0Base award · 2010-03-01 · this action $25,000 · running total $25,000Modification 1 · 2010-10-05 · this action -$11,741 · running total $13,259
  • Base2010-03-01+$25,000= $25,000
  • Mod 12010-10-05-$11,741= $13,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-01+$25,000$25,000MAINTENANCE AND REPAIR
Mod 1· CLOSE OUT2010-10-05−$11,741$13,259MAINTENANCE AND REPAIR

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_VA664C05152_3600_V600PC0291_3600 · retrieved 2026-09-26.