Description
EO 14398 | HOOD INSPECTION OPTION 3
Base award description: HOOD INSPECTION
Modification chain · 6 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.
- Base2023-05-10+$34,792= $34,792
- Mod P000012024-04-12+$38,760= $73,552
- Mod P000022025-02-14+$39,464= $113,016
- Mod P000032026-01-05-$18,025= $94,991
- Mod P000042026-04-10+$38,042= $133,033
- Mod P000052026-06-30+$0= $133,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-10 | +$34,792 | $34,792 | HOOD INSPECTION |
| Mod P00001· EXERCISE AN OPTION | 2024-04-12 | +$38,760 | $73,552 | HOOD INSPECTION OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-02-14 | +$39,464 | $113,016 | HOOD INSPECTION OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-05 | −$18,025 | $94,991 | HOOD INSPECTION OPTION 2 |
| Mod P00004· EXERCISE AN OPTION | 2026-04-10 | +$38,042 | $133,033 | HOOD INSPECTION OPTION 3 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $133,033 | EO 14398 | HOOD INSPECTION OPTION 3 |
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25722P0545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2022 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0412_3600_-NONE-_-NONE- · retrieved 2026-09-26.