Award recordCONTRACT

HANEL STORAGE SYSTEMS

PIID VA69D17F2818· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2017· $146,496 net obligations· UEI MGFRS29L3PF1· PA

Description

VERTICAL STORAGE SYSTEM (HANEL STORAGE SYSTEMS, L.P. ROTOMAT 946/161/342/349, QTY 2, WEEKEND/HOLIDAY INSTALLATION)

First action · last action
2017-03-21 · 2017-03-21
Transactions
1
First transaction's obligation
$146,496
Base + all options value (sum of deltas)
$146,496
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0044M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$146,496$0Base award · 2017-03-21 · this action $146,496 · running total $146,496
  • Base2017-03-21+$146,496= $146,496
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-21+$146,496$146,496VERTICAL STORAGE SYSTEM (HANEL STORAGE SYSTEMS, L.P. ROTOMAT 946/161/342/349, QTY 2, WEEKEND/HOLIDAY INSTALLAT…

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 MGFRS29L3PF1)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0246262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$32,283FY2026
36C25625F0220256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS$357,491FY2025
36C25025N0690250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$941,440FY2025
36C26224P1700262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$247,952FY2024
36C25222F0358252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$564,943FY2022
36C25022F1025250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2022

Other recipients under 7125 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25224P0999AXIOM INC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,785FY2024
36C25224N0479SDV OFFICE SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$99,128FY2024
36C25224F0129JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$18,875FY2024
36C25223P1168BRADFORD SYSTEMS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$34,431FY2023
36C25223N0479JPL & ASSOCIATES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$19,116FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17F2818_3600_GS25F0044M_4730 · retrieved 2026-09-26.