Description
EXTEND SERVICES TO OY2 10/15/2023 -10/14/2024
Base award description: HOOD TESTING AND CERTIFICATION
Modification chain · 7 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.
- Base2021-10-15+$20,346= $20,346
- Mod P000012022-09-15+$0= $20,346
- Mod P000022022-10-05+$21,276= $41,622
- Mod P000032023-03-29+$14,350= $55,972
- Mod P000042023-10-03+$46,146= $102,118
- Mod P000052024-10-01+$46,146= $148,264
- Mod P000062025-10-06+$49,746= $198,010
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-15 | +$20,346 | $20,346 | HOOD TESTING AND CERTIFICATION |
| Mod P00001· EXERCISE AN OPTION | 2022-09-15 | +$0 | $20,346 | HOOD TESTING AND CERTIFICATION EXERCISE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-05 | +$21,276 | $41,622 | HOOD TESTING AND CERTIFICATION FUND OY1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-29 | +$14,350 | $55,972 | ADDING LINE ITEM 1016 AND INCREASING FUNDS FOR HOOD TESTING AND CERTIFICATION |
| Mod P00004· EXERCISE AN OPTION | 2023-10-03 | +$46,146 | $102,118 | EXTEND SERVICES TO OY2 10/15/2023 -10/14/2024 |
| Mod P00005· EXERCISE AN OPTION | 2024-10-01 | +$46,146 | $148,264 | EXTEND SERVICES TO OY2 10/15/2023 -10/14/2024 |
| Mod P00006· EXERCISE AN OPTION | 2025-10-06 | +$49,746 | $198,010 | EXTEND SERVICES TO OY2 10/15/2023 -10/14/2024 |
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 U3EKZYJDLWK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0669 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $44,394 | FY2026 |
| 36C24826N0815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $164,200 | FY2026 |
| 36C24826N0811 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $112,984 | FY2026 |
| 36C24826N0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $193,089 | FY2026 |
| 36C26126P0929 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $76,243 | FY2026 |
| 36C24826N0480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H199 · QUALITY CONTROL- MISCELLANEOUS | $296,240 | FY2026 |
Other recipients under H341 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224C0311 | VIAKORP CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,950 | FY2024 |
| 36C26221F0538 | TRANE U.S. INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,324 | FY2021 |
| 36C25821C0032 | VORTEX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $224,150 | FY2021 |
| 36C26221P0602 | AWEN SOLUTIONS GROUP, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,132 | FY2021 |
| 36C25821P0020 | RJY GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $681,542 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25822P0017_3600_-NONE-_-NONE- · retrieved 2026-09-26.