Description
EMERGENCY HOOD CERTIFICATION
First action · last action
2022-04-14 · 2022-11-30
Transactions
2
First transaction's obligation
$11,200
Base + all options value (sum of deltas)
$12,915
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
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.
- Base2022-04-14+$11,200= $11,200
- Mod P000012022-11-30+$1,715= $12,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-14 | +$11,200 | $11,200 | EMERGENCY HOOD CERTIFICATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-30 | +$1,715 | $12,915 | EMERGENCY 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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under J036 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24622P0698 | FAIRBANKS MORSE, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,928 | FY2022 |
| 36C24621P1773 | LIFE TECHNOLOGIES CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $6,910 | FY2021 |
| 36C24621P0782 | DB SYSTEMS TECH INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $41,800 | FY2021 |
| 36C24621P0386 | ELEVATED TECHNOLOGIES SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,997,646 | FY2021 |
| 36C24621N0088 | ST ENGINEERING AETHON INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $1,500 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0855_3600_-NONE-_-NONE- · retrieved 2026-09-26.