Description
HOOD PM
First action · last action
2019-07-15 · 2024-11-08
Transactions
10
First transaction's obligation
$22,760
Base + all options value (sum of deltas)
$76,305
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 10 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.
- Base2019-07-15+$22,760= $22,760
- Mod P000012020-06-30+$22,760= $45,520
- Mod P000022021-06-30+$22,760= $68,280
- Mod P000032021-12-22-$12,820= $55,460
- Mod P000052022-04-14-$15,200= $40,260
- Mod P000062022-06-09+$22,760= $63,020
- Mod P000072023-04-24+$22,760= $85,780
- Mod P000082024-04-12-$14,285= $71,495
- Mod P000092024-04-16-$22,760= $48,735
- Mod P000102024-11-08-$17,950= $30,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-15 | +$22,760 | $22,760 | HOOD PM |
| Mod P00001· EXERCISE AN OPTION | 2020-06-30 | +$22,760 | $45,520 | HOOD PM |
| Mod P00002· EXERCISE AN OPTION | 2021-06-30 | +$22,760 | $68,280 | HOOD PM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-12-22 | −$12,820 | $55,460 | HOOD PM |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-04-14 | −$15,200 | $40,260 | HOOD PM |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-06-09 | +$22,760 | $63,020 | HOOD PM |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-04-24 | +$22,760 | $85,780 | HOOD PM |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-04-12 | −$14,285 | $71,495 | HOOD PM |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-04-16 | −$22,760 | $48,735 | HOOD PM |
| Mod P00010· FUNDING ONLY ACTION | 2024-11-08 | −$17,950 | $30,785 | HOOD PM |
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 JB97LDZFFU33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0309 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $6,785 | FY2023 |
| 36C24622P0254 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $46,875 | FY2022 |
| 36C24620P0373 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,454 | FY2020 |
| 36C24620P0230 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $0 | FY2020 |
| 36C24619P0682 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $8,973 | FY2019 |
| 36C24518P0323 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,783 | FY2018 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0669_3600_-NONE-_-NONE- · retrieved 2026-09-27.