Description
HOOD INSPECTION IGF::OT::IGF
First action · last action
2014-10-10 · 2018-10-09
Transactions
5
First transaction's obligation
$9,200
Base + all options value (sum of deltas)
$46,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
922160 · FIRE PROTECTION
Modification chain · 5 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.
- Base2014-10-10+$9,200= $9,200
- Mod P000012015-10-01+$9,200= $18,400
- Mod P000022016-10-01+$9,200= $27,600
- Mod P000032017-10-01+$9,200= $36,800
- Mod P000042018-10-09+$9,200= $46,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-10 | +$9,200 | $9,200 | HOOD INSPECTION IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$9,200 | $18,400 | HOOD INSPECTION IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$9,200 | $27,600 | HOOD INSPECTION IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2017-10-01 | +$9,200 | $36,800 | HOOD INSPECTION IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2018-10-09 | +$9,200 | $46,000 | HOOD INSPECTION IGF::OT::IGF |
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 STA1B4C48QN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0148 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,925 | FY2021 |
| 36C24720C0082 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $7,200 | FY2020 |
| VA24717P1320 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S202 · HOUSEKEEPING- FIRE PROTECTION | $0 | FY2017 |
| VA24716P0824 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,100 | FY2016 |
| VA24714P0140 | 247-NETWORK CONTRACT OFFICE 7 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,200 | FY2014 |
| VA24713P9992 | 247-NETWORK CONTRACT OFFICE 7 · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $3,800 | FY2014 |
Other recipients under J073 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0855 | ALL IN EXPRESS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $27,720 | FY2025 |
| 36C24724P1034 | ITW FOOD EQUIPMENT GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $52,707 | FY2024 |
| 36C24724P0637 | HEALTH SYSTEMS SCIENCES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,941 | FY2024 |
| 36C24724P0506 | PATRIOT PARTNERS GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,000 | FY2024 |
| 36C24723F0631 | UTILITY SYSTEMS SOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $397,637 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715C0041_3600_-NONE-_-NONE- · retrieved 2026-09-26.