Description
HOOD INSPECTION CERTIFICATION
First action · last action
2024-03-25 · 2026-02-05
Transactions
3
First transaction's obligation
$6,775
Base + all options value (sum of deltas)
$42,948
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 3 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.
- Base2024-03-25+$6,775= $6,775
- Mod P000012025-01-14+$6,978= $13,753
- Mod P000022026-02-05+$7,188= $20,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-25 | +$6,775 | $6,775 | HOOD INSPECTION CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2025-01-14 | +$6,978 | $13,753 | HOOD INSPECTION CERTIFICATION |
| Mod P00002· EXERCISE AN OPTION | 2026-02-05 | +$7,188 | $20,941 | HOOD INSPECTION 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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723F0631 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $397,637 | FY2023 |
| 36C24723P0451 | RESEARCH AIR FLO INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $43,725 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0637_3600_-NONE-_-NONE- · retrieved 2026-09-26.