Award recordCONTRACT

HBH SOLUTIONS, LLC

PIID VA69D13F3615· VHA· 69D-NETWORK CONTRACT OFFICE 12· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $10,171 net obligations· UEI E9H5BPNV5SJ6· MD

Description

IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.

Base award description: IGF::OT::IGF REPAIR SERVICE ON OLYMPUS SCOPES FOR THE SURGICAL SERVICE AT THE MILWAUKEE VAMC 695

First action · last action
2013-07-03 · 2014-07-17
Transactions
2
First transaction's obligation
$11,244
Base + all options value (sum of deltas)
$10,171
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4806A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$11,244$0Base award · 2013-07-03 · this action $11,244 · running total $11,244Modification P00001 · 2014-07-17 · this action -$1,073 · running total $10,171
  • Base2013-07-03+$11,244= $11,244
  • Mod P000012014-07-17-$1,073= $10,171
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-03+$11,244$11,244IGF::OT::IGF REPAIR SERVICE ON OLYMPUS SCOPES FOR THE SURGICAL SERVICE AT THE MILWAUKEE VAMC 695
Mod P00001· CLOSE OUT2014-07-17−$1,073$10,171IGF::OT::IGF DECREASE TO CLOSE OUT. RECEIVED SIGNED CONTRACTOR CLOSING STATEMENT.

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 E9H5BPNV5SJ6)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0185245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$5,726FY2026
36C24524P0621245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$19,306FY2024
36C24523P0794245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$71,846FY2023
36C24523P0110245-NETWORK CONTRACT OFFICE 5 (36C245) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$97,671FY2023
36C24521P0021245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$304,057FY2021
36C24520P0823245-NETWORK CONTRACT OFFICE 5 (36C245) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$17,056FY2020

Other recipients under J065 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2974ADVANCED SURGICAL SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$18,170FY2016
VA69D16F2967RICHARD WOLF MEDICAL INSTRUMENTS CORP69D-NETWORK CONTRACT OFFICE 12$3,973FY2016
VA69D16P2949CANDELA CORPORATION69D-NETWORK CONTRACT OFFICE 12$4,947FY2016
VA69D16F2956INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$12,948FY2016
VA69D16P3005CARESTREAM HEALTH, INC69D-NETWORK CONTRACT OFFICE 12$19,999FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F3615_3600_V797P4806A_3600 · retrieved 2026-09-26.