Description
HOOD INSPECTION AND CERTIFICATIONS
Base award description: HOOD CERT AND PM
Modification chain · 4 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.
- Base2011-10-01+$12,330= $12,330
- Mod P000012012-03-28+$845= $13,175
- Mod P000022012-08-29+$480= $13,655
- Mod P000032013-01-24-$2,635= $11,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$12,330 | $12,330 | HOOD CERT AND PM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-03-28 | +$845 | $13,175 | HOOD INSPECTION AND CERTIFICATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-29 | +$480 | $13,655 | HOOD INSPECTION AND CERTIFICATIONS |
| Mod P00003· CLOSE OUT | 2013-01-24 | −$2,635 | $11,020 | HOOD INSPECTION AND CERTIFICATIONS |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under H399 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814P0285 | MASS TANK INSPECTION SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,290 | FY2014 |
| VA52814F0136 | MABBETT & ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $16,363 | FY2014 |
| VA52813F0223 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $10,200 | FY2013 |
| VA52812F0413 | OMNI ELEVATOR CO., INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,000 | FY2012 |
| VA528C12277 | NATIONAL ELEVATOR INSPECTION SERVICES, INC | 242-NETWORK CONTRACT OFFICE 02 | $2,080 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0117_3600_-NONE-_-NONE- · retrieved 2026-09-26.