Award recordCONTRACT

HYGREEN, INC

PIID VA69D15C0248· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $10,823 net obligations· UEI MD3FBNJAKMM5· FL

Description

IGF::OT::IGF HAND HYGIENE REMINDER SYSTEM MAINTENANCE

First action · last action
2015-07-15 · 2016-05-20
Transactions
2
First transaction's obligation
$16,235
Base + all options value (sum of deltas)
$10,823
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

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.

$16,235$0Base award · 2015-07-15 · this action $16,235 · running total $16,235Modification P00001 · 2016-05-20 · this action -$5,412 · running total $10,823
  • Base2015-07-15+$16,235= $16,235
  • Mod P000012016-05-20-$5,412= $10,823
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-07-15+$16,235$16,235IGF::OT::IGF HAND HYGIENE REMINDER SYSTEM MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2016-05-20−$5,412$10,823IGF::OT::IGF HAND HYGIENE REMINDER SYSTEM MAINTENANCE

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 MD3FBNJAKMM5)

AwardOffice · PSC / listingNet obligationsFY
VA24414C0290244-NETWORK CONTRACT OFFICE 4 · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$69,540FY2014
VA24413C0280460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$270,543FY2013
VA69D13C008969D-NETWORK CONTRACT OFFICE 12 · J085 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TOILETRIES$69,925FY2013
VA24412C0409693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$174,696FY2012
VA24412C0192460-WILMINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,044FY2012
VA69312C0057693-WILKES-BARRE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$103,505FY2012

Other recipients under J059 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226F0404AVI-SPL LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,750FY2026
36C25226P0544VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$2,735FY2026
36C25226P0508ELECTRICAL SYSTEMS MANAGEMENT, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,575FY2026
36C25226P0326EATON CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$74,570FY2026
36C25226P0151N-OVATION TECHNOLOGY GROUP LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$57,600FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0248_3600_-NONE-_-NONE- · retrieved 2026-09-26.