Award recordCONTRACT

HOOD TECHNOLOGIES FIRE SAFETY INCORPORATED

PIID 36C25018P2030· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2018· $5,158 net obligations· UEI SAJCSRV1K6V3· MO

Description

IGF::OT::IGF FIRE EXTINGUISHER INSPECTION CLOSE-OUT DECREASE -$600.00

Base award description: IGF::OT::IGF FIRE EXTINGUISHER INSPECTION

First action · last action
2018-04-19 · 2018-07-06
Transactions
2
First transaction's obligation
$5,758
Base + all options value (sum of deltas)
$5,158
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561210 · FACILITIES SUPPORT SERVICES

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.

$5,758$0Base award · 2018-04-19 · this action $5,758 · running total $5,758Modification P00001 · 2018-07-06 · this action -$600 · running total $5,158
  • Base2018-04-19+$5,758= $5,758
  • Mod P000012018-07-06-$600= $5,158
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-19+$5,758$5,758IGF::OT::IGF FIRE EXTINGUISHER INSPECTION
Mod P00001· FUNDING ONLY ACTION2018-07-06−$600$5,158IGF::OT::IGF FIRE EXTINGUISHER INSPECTION CLOSE-OUT DECREASE -$600.00

Related awards · 7

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 SAJCSRV1K6V3)

AwardOffice · PSC / listingNet obligationsFY
36C25220C0050252-NETWORK CONTRACT OFFICE 12 (36C252) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT$2,927FY2020
36C25918C0272NETWORK CONTRACT OFFICE 19 (36C259) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT$9,000FY2018

Other recipients under J042 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0958SIEMENS INDUSTRY INC250-NETWORK CONTRACT OFFICE 10 (36C250)$490,686FY2026
36C25026P0509RACM, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$88,942FY2026
36C25026P0568SOTARIS LLP250-NETWORK CONTRACT OFFICE 10 (36C250)$27,965FY2026
36C25026P0122HURTVET SUBCONTRACTING, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$55,706FY2026
36C25025P0895PHILLIPS C&C LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,277,635FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P2030_3600_-NONE-_-NONE- · retrieved 2026-09-26.