Description
HOOD SERVICE
First action · last action
2012-02-10 · 2013-09-11
Transactions
2
First transaction's obligation
$3,830
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2012-02-10+$3,830= $3,830
- Mod P000012013-09-11-$830= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$3,830 | $3,830 | HOOD SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2013-09-11 | −$830 | $3,000 | HOOD SERVICE |
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 H265 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716C0063 | ALLIANCE MEDICAL PHYSICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,050 | FY2016 |
| VA24715F0018 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $6,800 | FY2015 |
| VA24715F0534 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $47,000 | FY2015 |
| VA24714F3498 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 247-NETWORK CONTRACT OFFICE 7 | $103,957 | FY2014 |
| VA24713P1776 | HOLOGIC SALES AND SERVICE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.