Description
HOFFMAN STEAM REGULATOR
First action · last action
2015-02-20 · 2015-02-20
Transactions
1
First transaction's obligation
$4,984
Base + all options value (sum of deltas)
$4,984
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2015-02-20+$4,984= $4,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-20 | +$4,984 | $4,984 | HOFFMAN STEAM REGULATOR |
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 ZKGKFX4HQJK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4755 | NETWORK CONTRACT OFFICE 19 (36C259) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $12,146 | FY2018 |
| VA25917P2968 | NETWORK CONTRACT OFFICE 19 (36C259) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $9,454 | FY2017 |
| VA25914P4557 | 259-NETWORK CONTRACT OFFICE 19 · 4420 · HEAT EXCHANGERS AND STEAM CONDENSERS | $8,432 | FY2014 |
| VA666P03510 | 259-NETWORK CONTRACT OFFICE 19 · J045 · MAINT-REP OF PLUMBING-HEATING EQ | $7,678 | FY2010 |
| V666P01905 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,584 | FY2010 |
| V666P00057 | 666S-SHERIDAN SMALL PURCHASE · 5340 · HARDWARE | $3,202 | FY2010 |
Other recipients under 4120 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4434 | R. L. ARMACOST, INC. | 259-NETWORK CONTRACT OFFICE 19 | $7,395 | FY2015 |
| VA25915P0036 | ACE MECHANICAL EQUIPMENT INC | 259-NETWORK CONTRACT OFFICE 19 | $4,400 | FY2015 |
| VA25914F5256 | RANKIN, JACK W | 259-NETWORK CONTRACT OFFICE 19 | $3,128 | FY2014 |
| VA25914P1316 | LONG BUILDING TECHNOLOGIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $5,864 | FY2014 |
| VA25913P4136 | TRANE U.S. INC. | 259-NETWORK CONTRACT OFFICE 19 | $40,774 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915P1772_3600_-NONE-_-NONE- · retrieved 2026-09-26.