Description
ADDITION OF MOTOR AND POWER MODULE
Base award description: HOOD 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.
- Base2011-08-03+$10,510= $10,510
- Mod 12011-08-16+$0= $10,510
- Mod 22012-10-01+$13,923= $24,433
- Mod P000032013-08-14+$18,355= $42,788
- Mod P000042013-10-08-$965= $41,823
- Mod P000072014-06-04+$2,214= $44,037
- Mod P000092016-08-03+$0= $44,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$10,510 | $10,510 | HOOD CERTIFICATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-16 | +$0 | $10,510 | HOOD CERTIFICATION |
| Mod 2· EXERCISE AN OPTION | 2012-10-01 | +$13,923 | $24,433 | HOOD CERTIFICATION |
| Mod P00003· EXERCISE AN OPTION | 2013-08-14 | +$18,355 | $42,788 | HOOD CERTIFICATION |
| Mod P00004· FUNDING ONLY ACTION | 2013-10-08 | −$965 | $41,823 | HOOD CERTIFICATION DE-OBLIGATE $965.00 FROM CONTRACT BASE PERIOD. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-06-04 | +$2,214 | $44,037 | ADDITION OF MOTOR AND POWER MODULE |
| Mod P00009· EXERCISE AN OPTION | 2016-08-03 | +$0 | $44,037 | ADDITION OF MOTOR AND POWER MODULE |
Related awards · 6
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P2352_3600_-NONE-_-NONE- · retrieved 2026-09-26.