Description
HOOD CERTIFICATION IGF::OT::IGF
First action · last action
2014-03-01 · 2015-03-23
Transactions
2
First transaction's obligation
$29,618
Base + all options value (sum of deltas)
$25,488
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
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2014-03-01+$29,618= $29,618
- Mod P000012015-03-23-$4,130= $25,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-01 | +$29,618 | $29,618 | HOOD CERTIFICATION IGF::OT::IGF |
| Mod P00001· CLOSE OUT | 2015-03-23 | −$4,130 | $25,488 | HOOD CERTIFICATION 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 NL8KF9NLF233)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24818P0618 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q301 · MEDICAL- LABORATORY TESTING | $7,202 | FY2018 |
| 36C24818P0573 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,310 | FY2018 |
| VA24815P1290 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,770 | FY2015 |
| VA24814P0652 | 248-NETWORK CONTRACT OFFICE 8 · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,300 | FY2014 |
| VA24813P5445 | 248-NETWORK CONTRACT OFFICE 8 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $3,364 | FY2013 |
| VA24813P3169 | 248-NETWORK CONTRACT OFFICE 8 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $26,230 | FY2013 |
Other recipients under Q301 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1059 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $306,851 | FY2016 |
| VA24816J0594 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $1,200,000 | FY2016 |
| VA24816P0551 | NEUROSCIENCE ASSOCIATES INC | 248-NETWORK CONTRACT OFFICE 8 | $9,658 | FY2016 |
| VA24816F0121 | QUEST DIAGNOSTICS INCORPORATED | 248-NETWORK CONTRACT OFFICE 8 | $600,000 | FY2016 |
| VA24816P0117 | AMERICAN NATIONAL RED CROSS, THE | 248-NETWORK CONTRACT OFFICE 8 | $107,277 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P1421_3600_-NONE-_-NONE- · retrieved 2026-09-26.