Description
HANKISON MODEL - DHW35-N DESICCANT DRYERS. HANKISON MODEL - HF 5-20-4-DGL PREFILTERS.
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.
- Base2011-08-26+$14,672= $14,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-26 | +$14,672 | $14,672 | HANKISON MODEL - DHW35-N DESICCANT DRYERS. HANKISON MODEL - HF 5-20-4-DGL PREFILTERS. |
Related awards · 7
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 HBKQTVNAPCE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0735 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $27,676 | FY2021 |
| 36C24521P0226 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2021 |
| 36C24520P0292 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $39,374 | FY2020 |
| 36C24518P0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $92,446 | FY2018 |
| 36C24518P0532 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4310 · COMPRESSORS AND VACUUM PUMPS | $25,875 | FY2018 |
| 36C24518P0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $84,766 | FY2018 |
Other recipients under 3419 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA688A11549 | TOPER MANUFACTURING COMPANY, INC. | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10765_3600_-NONE-_-NONE- · retrieved 2026-09-26.