Description
HOOD CERTIFICATION, LOCATION: FT MYERS, OUTPATIEN
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$115
Base + all options value (sum of deltas)
$115
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-15+$115= $115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$115 | $115 | HOOD CERTIFICATION, LOCATION: FT MYERS, OUTPATIEN |
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 NL8KF9NLF233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,202 | FY2018 |
| 36C24818P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,310 | FY2018 |
| VA24815P1290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,770 | FY2015 |
| VA24814P1421 | 248-NETWORK CONTRACT OFFICE 8 · Q301 · MEDICAL- LABORATORY TESTING | $25,488 | FY2014 |
| VA24814P0652 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2014 |
| VA24813P5445 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,364 | FY2013 |
Other recipients under R799 from 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C10039 | AF&S PRODUCTS & SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $17,500 | FY2011 |
| V516C10324 | AIRGAS USA, LLC | 516S-BAY PINES SMALL PURCHASING | $6,148 | FY2011 |
| V516C91018 | CTI RESOURCE MANAGEMENT SERVICES, INC. | 516S-BAY PINES SMALL PURCHASING | $11,176 | FY2009 |
| V516C90629 | DICTAPHONE CORPORATION | 516S-BAY PINES SMALL PURCHASING | $15,300 | FY2009 |
| V516C90562 | REALTY VALUATION ADVISORS, INC. | 516S-BAY PINES SMALL PURCHASING | $3,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516P80135_3600_-NONE-_-NONE- · retrieved 2026-09-26.