Award recordCONTRACT

HOFFMAN TECHNOLOGIES INCORPORATED

PIID VA255589A01365· VHA· 255-NETWORK CONTRACT OFFICE 15· 7510 · OFFICE SUPPLIES· FY2010· $98,975 net obligations· UEI FHXZPVR2DLV4· CA

Description

PAPER,COPY,DUAL PURPOSE,8 1/2 X 11 INCH,92 BRIGHTNESS,LETTER,

First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$98,975
Base + all options value (sum of deltas)
$98,975
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0060T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$98,975$0Base award · 2010-09-28 · this action $98,975 · running total $98,975
  • Base2010-09-28+$98,975= $98,975
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-28+$98,975$98,975PAPER,COPY,DUAL PURPOSE,8 1/2 X 11 INCH,92 BRIGHTNESS,LETTER,

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 FHXZPVR2DLV4)

AwardOffice · PSC / listingNet obligationsFY
VA25715P0814257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,928FY2015
VA516U16230516-BAY PINES · 7510 · OFFICE SUPPLIES$19,195FY2012
VA516U18438248-NETWORK CONTRACT OFFICE 8 · 7510 · OFFICE SUPPLIES$19,195FY2011
V516U18438516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$19,195FY2011
V516U16230516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$19,195FY2011
V516U14102516S-BAY PINES SMALL PURCHASING · 7510 · OFFICE SUPPLIES$19,195FY2011

Other recipients under 7510 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1732PREMIER & COMPANIES, INC.255-NETWORK CONTRACT OFFICE 15$11,900FY2016
VA25515P5280UNITED STATES POSTAL SERVICE255-NETWORK CONTRACT OFFICE 15$150,000FY2016
VA25515P5279UNITED STATES POSTAL SERVICE255-NETWORK CONTRACT OFFICE 15$150,000FY2016
VA25515F5631COMPUTECH INTERNATIONAL, INC.255-NETWORK CONTRACT OFFICE 15$33,147FY2015
VA25515F5824CRIMSON IMAGING SUPPLIES, LLC255-NETWORK CONTRACT OFFICE 15$12,600FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A01365_3600_GS02F0060T_4730 · retrieved 2026-09-26.