Award recordCONTRACT

HENNEMAN ENGINEERING INC

PIID VA69D578Z00002· VHA· 69D-NETWORK CONTRACT OFFICE 12· C213 · A/E - INSPECT - NON CONTRUCT· FY2011· $17,440 net obligations· UEI MS1YHP3XMD51· IL

Description

COMMISSIONING HVAC ON 12TH FLOOR FOR DENTAL CLINIC.

First action · last action
2011-01-13 · 2011-01-13
Transactions
1
First transaction's obligation
$17,440
Base + all options value (sum of deltas)
$17,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES

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.

$17,440$0Base award · 2011-01-13 · this action $17,440 · running total $17,440
  • Base2011-01-13+$17,440= $17,440
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-01-13+$17,440$17,440COMMISSIONING HVAC ON 12TH FLOOR FOR DENTAL CLINIC.

Related awards · 10

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 MS1YHP3XMD51)

AwardOffice · PSC / listingNet obligationsFY
VA69D12P196369D-NETWORK CONTRACT OFFICE 12 · R499 · SUPPORT- PROFESSIONAL: OTHER$26,955FY2012
VA69D537C0044769D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$87,757FY2010
VA69D537C0043169D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$141,219FY2010
VA69D537C0043069D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$66,926FY2010
VA69D537C0042669D-NETWORK CONTRACT OFFICE 12 · C114 · HOSPITAL BUILDINGS$36,648FY2010
V550C02096550S-DANVILLE SMALL PURCHASE · J059 · MAINT-REP OF ELECT-ELCT EQ$7,520FY2010

Other recipients under C213 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D14F1740BAYLINE LIFT TECHNOLOGIES LLC69D-NETWORK CONTRACT OFFICE 12$8,178FY2014
VA69D578C10282GRANACKI HISTORIC CONSULTANTS, INC.69D-NETWORK CONTRACT OFFICE 12$15,100FY2011
VA69D695C10403ENDPOINT SOLUTIONS CORP69D-NETWORK CONTRACT OFFICE 12$16,865FY2011
VA69D556C00400MC CONSULTING INC69D-NETWORK CONTRACT OFFICE 12$10,200FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578Z00002_3600_-NONE-_-NONE- · retrieved 2026-09-26.