Award recordCONTRACT

HOFFMAN & HOFFMAN INC

PIID VA24717P2459· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2017· $8,953 net obligations· UEI NBWHMGMRKML7· NC

Description

IGF:CL:IGF REPAIR OF A/C UNITS

Base award description: IGF::CL::IGF REPAIR OF A/C UNITS

First action · last action
2017-09-28 · 2019-09-20
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$8,953
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

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.

$10,000$0Base award · 2017-09-28 · this action $10,000 · running total $10,000Modification P00001 · 2019-09-20 · this action -$1,047 · running total $8,953
  • Base2017-09-28+$10,000= $10,000
  • Mod P000012019-09-20-$1,047= $8,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-28+$10,000$10,000IGF::CL::IGF REPAIR OF A/C UNITS
Mod P00001· CHANGE ORDER2019-09-20−$1,047$8,953IGF:CL:IGF REPAIR OF A/C UNITS

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 NBWHMGMRKML7)

AwardOffice · PSC / listingNet obligationsFY
36C24623P0926246-NETWORK CONTRACTING OFFICE 6 (36C246) · J025 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$452,752FY2023
36C24623P0764246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$371,825FY2023
36C24718P1293247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$5,398FY2018
36C24918P0604621-MOUNTAIN HOME (00621) · 6105 · MOTORS, ELECTRICAL$13,849FY2018
36C24718P0009247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,491FY2018
VA24617P8276246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS$8,844FY2017

Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0292MANESS VETERAN MEDICAL LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$26,744FY2026
36C24726P0780ALABAMA POWER COMPANY247-NETWORK CONTRACT OFFICE 7 (36C247)$203,778FY2026
36C24726P0749CMS IMAGING INCORPORATED247-NETWORK CONTRACT OFFICE 7 (36C247)$64,800FY2026
36C24726P0770ALL-PHASE SUPPLY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$21,597FY2026
36C24726P0681ABBOTT LABORATORIES INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$23,275FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717P2459_3600_-NONE-_-NONE- · retrieved 2026-09-26.