Description
HOOD CERTIFICATION SERVICES, OPTION 3
Base award description: IGF::OT::IGF: HOOD CERTIFICATION SERVICES
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.
- Base2017-04-01+$17,355= $17,355
- Mod P000012018-02-28+$17,355= $34,710
- Mod P000022019-03-11+$17,355= $52,065
- Mod P000032020-02-20+$17,355= $69,420
- Mod P000042020-11-23+$23,400= $92,820
- Mod P000052020-11-23+$11,700= $104,520
- Mod P000062021-03-31+$29,055= $133,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-01 | +$17,355 | $17,355 | IGF::OT::IGF: HOOD CERTIFICATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-02-28 | +$17,355 | $34,710 | IGF::OT::IGF: HOOD CERTIFICATION SERVICES, OPTION 1 |
| Mod P00002· EXERCISE AN OPTION | 2019-03-11 | +$17,355 | $52,065 | IGF::OT::IGF: HOOD CERTIFICATION SERVICES, OPTION 2 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-20 | +$17,355 | $69,420 | HOOD CERTIFICATION SERVICES, OPTION 3 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-23 | +$23,400 | $92,820 | HOOD CERTIFICATION SERVICES, OPTION 3 |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-23 | +$11,700 | $104,520 | HOOD CERTIFICATION SERVICES, OPTION 3 |
| Mod P00006· EXERCISE AN OPTION | 2021-03-31 | +$29,055 | $133,575 | HOOD CERTIFICATION SERVICES, 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 G4XKDF9RLF93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0465 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H166 · QUALITY CONTROL- INSTRUMENTS AND LABORATORY EQUIPMENT | $23,045 | FY2020 |
| 36C25520N0096 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $47,075 | FY2020 |
| 36C25520N0102 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $59,400 | FY2020 |
| 36C25520N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,355 | FY2020 |
| 36C25520N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,350 | FY2020 |
| 36C25520N0100 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,505 | FY2020 |
Other recipients under J039 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0088 | BRAVE ONE CONTRACT AGENCY, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $626,493 | FY2025 |
| 36C24624P1694 | BENTON ROOFING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,821 | FY2024 |
| 36C24624P1817 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $129,258 | FY2024 |
| 36C24624P1539 | ARMSTRONG ELEVATOR COMPANY | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,482 | FY2024 |
| 36C24623P1538 | ADMIRAL ELEVATOR COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $279,090 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P4097_3600_-NONE-_-NONE- · retrieved 2026-09-26.