Description
AIR DRYER, HANKISON HPR200
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$3,426
Base + all options value (sum of deltas)
$3,426
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-09-25+$3,426= $3,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$3,426 | $3,426 | AIR DRYER, HANKISON HPR200 |
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 TTJNE8PUKDB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24912P2441 | 581-HUNTINGTON · 4320 · POWER AND HAND PUMPS | $4,682 | FY2012 |
| V529Q90020 | 529S-BUTLER SMALL PURCHASE · J043 · MAINT-REP OF PUMPS & COMPRESSORS | $14,369 | FY2009 |
| V646C80681 | 646S-PITTSBURGH SMALL PURCHASE · J030 · MAINT-REP OF MECH POWER TRANS EQ | $1,400 | FY2008 |
| V529R83544 | 529S-BUTLER SMALL PURCHASE · 4210 · FIRE FIGHTING EQUIPMENT | $86 | FY2008 |
| V646P89074 | 646S-PITTSBURGH SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,739 | FY2008 |
| V517P81978 | 517S-BECKLY SMALL PURCHASE · 4130 · REFRIGERATION & AIR CONDITION COMP | $165 | FY2008 |
Other recipients under 4130 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416F1974 | TRI-DIM FILTER CORPORATION | 244-NETWORK CONTRACT OFFICE 4 | $64,547 | FY2016 |
| VA24415P7725 | M & R AFFILIATES | 244-NETWORK CONTRACT OFFICE 4 | $16,300 | FY2015 |
| VA24415P5212 | AIRLINE HYDRAULICS CORP | 244-NETWORK CONTRACT OFFICE 4 | $13,576 | FY2015 |
| VA24415P4650 | IRR SUPPLY CENTERS INC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2015 |
| VA24415P3919 | SMART ENTERPRISES INC | 244-NETWORK CONTRACT OFFICE 4 | $10,170 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24415P6254_3600_-NONE-_-NONE- · retrieved 2026-09-26.