Description
HOODS CERTIFICATION OTHER REQUIREMENTS
Base award description: HOOD MAINTENANCE OTHER REQUIREMENTS
Modification chain · 2 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.
- Base2012-03-22+$3,599= $3,599
- Mod P00012012-03-28+$5,804= $9,403
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-22 | +$3,599 | $3,599 | HOOD MAINTENANCE OTHER REQUIREMENTS |
| Mod P0001· FUNDING ONLY ACTION | 2012-03-28 | +$5,804 | $9,403 | HOODS CERTIFICATION OTHER REQUIREMENTS |
Related awards · 8
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 X2DXDK6CNTM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0875 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $5,250 | FY2026 |
| 36C24426N0639 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $6,250 | FY2026 |
| 36C24426N0481 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,115 | FY2026 |
| 36C24426N0465 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,195 | FY2026 |
| 36C24426N0482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $4,158 | FY2026 |
| 36C24426N0483 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $18,495 | FY2026 |
Other recipients under 4330 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA512D15074 | THERMO FISHER SCIENTIFIC (ASHEVILLE) LLC | 512-BALTIMORE | $3,245 | FY2011 |
| VA512D10024 | VWR INTERNATIONAL, LLC | 512-BALTIMORE | $6,849 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0967_3600_-NONE-_-NONE- · retrieved 2026-09-26.