Description
HOOD CERTIFICATION
First action · last action
2026-08-27 · 2026-08-27
Transactions
1
First transaction's obligation
$7,000
Base + all options value (sum of deltas)
$7,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24426D0115
NAICS
541380 · TESTING LABORATORIES AND SERVICES
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.
- Base2026-08-27+$7,000= $7,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-27 | +$7,000 | $7,000 | HOOD CERTIFICATION |
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 LZKNDVXEDHQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426D0115 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $0 | FY2026 |
| 36C24426N0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2026 |
| 36C24424N1044 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $107,260 | FY2024 |
| 36C24423N1162 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $19,185 | FY2023 |
| 36C24423N0981 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $84,760 | FY2023 |
| 36C24422N1063 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $35,345 | FY2022 |
Other recipients under H266 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1015 | WINERGY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,804 | FY2026 |
| VA24417P0950 | SPECTRUM TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $27,496 | FY2017 |
| VA24416J5190 | ORTHO-CLINICAL DIAGNOSTICS, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,531 | FY2016 |
| VA24416P0539 | FILTECH INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,659 | FY2016 |
| VA24416P0511 | SPECTRUM TECHNOLOGIES, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,993 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N1048_3600_36C24426D0115_3600 · retrieved 2026-09-26.