Award recordCONTRACT

HOFFMAN ENGINEERING, LLC

PIID VA24612P3095· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2012· $7,908 net obligations· UEI DSKMEFBJH4K5· CT

Description

UPGRADE OF POWER SUPPLY OF FLO AND LIONVILLE CARTS

First action · last action
2012-04-20 · 2013-01-15
Transactions
3
First transaction's obligation
$10,664
Base + all options value (sum of deltas)
$7,908
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING

Modification chain · 3 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.

$10,664$0Base award · 2012-04-20 · this action $10,664 · running total $10,664Modification P0001 · 2012-05-03 · this action -$1,560 · running total $9,104Modification P00002 · 2013-01-15 · this action -$1,195 · running total $7,908
  • Base2012-04-20+$10,664= $10,664
  • Mod P00012012-05-03-$1,560= $9,104
  • Mod P000022013-01-15-$1,195= $7,908
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$10,664$10,664UPGRADE OF POWER SUPPLY OF FLO AND LIONVILLE CARTS
Mod P0001· FUNDING ONLY ACTION2012-05-03−$1,560$9,104UPGRADE OF POWER SUPPLY OF FLO AND LIONVILLE CARTS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-01-15−$1,195$7,908UPGRADE OF POWER SUPPLY OF FLO AND LIONVILLE CARTS

Related awards · 9

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 DSKMEFBJH4K5)

AwardOffice · PSC / listingNet obligationsFY
VA24612P2163246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$3,839FY2012
VA24612P1868246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,953FY2012
VA24612P1518246-NETWORK CONTRACTING OFFICE 6 · 5935 · CONNECTORS, ELECTRICAL$3,107FY2012
VA24312F0161243-NETWORK CONTRACTING OFFICE 03 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$22,724FY2012

Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3929HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$3,809FY2016
VA24616F3930HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$16,831FY2016
VA24616F3945HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$10,327FY2016
VA24616F3841GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD246-NETWORK CONTRACTING OFFICE 6$7,791FY2016
VA24616F3392PULCIR INC246-NETWORK CONTRACTING OFFICE 6$20,119FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P3095_3600_-NONE-_-NONE- · retrieved 2026-09-27.