Award recordCONTRACT

HOOPER CORPORATION

PIID 36C25221P1473· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2021· $21,495 net obligations· UEI LYWQFR7MMKY5· WI

Description

FIRE SPRINKLER TESTING AT TOMAH VA MEDICAL CENTER

First action · last action
2021-09-28 · 2021-09-28
Transactions
1
First transaction's obligation
$21,495
Base + all options value (sum of deltas)
$21,495
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$21,495$0Base award · 2021-09-28 · this action $21,495 · running total $21,495
  • Base2021-09-28+$21,495= $21,495
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$21,495$21,495FIRE SPRINKLER TESTING AT TOMAH VA MEDICAL CENTER

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 LYWQFR7MMKY5)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0300252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,991FY2025
36C25225C0012252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$148,865FY2025
36C25225P0050252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,121FY2025
36C25224P0865252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,095FY2024
36C25224P1102252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$7,423FY2024
36C25224P0205252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$44,450FY2024

Other recipients under J042 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0425JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$32,245FY2026
36C25225P1171JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$21,685FY2025
36C25225P0408JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$41,600FY2025
36C25225P0336JOHNSON CONTROLS FIRE PROTECTION LP252-NETWORK CONTRACT OFFICE 12 (36C252)$59,762FY2025
36C25224P1114JOHNSON CONTROLS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,962FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1473_3600_-NONE-_-NONE- · retrieved 2026-09-26.