Description
HOOD CERTIFICATION, VA BATH, FY 2010
First action · last action
2010-01-07 · 2010-01-07
Transactions
1
First transaction's obligation
$2,770
Base + all options value (sum of deltas)
$2,770
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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 · 1 transaction
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.
- Base2010-01-07+$2,770= $2,770
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-07 | +$2,770 | $2,770 | HOOD CERTIFICATION, VA BATH, FY 2010 |
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 K7W4QHXKXAD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528P0849 | 242-NETWORK CONTRACT OFFICE 02 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,300 | FY2011 |
| VA528C15166 | 242-NETWORK CONTRACT OFFICE 02 · R499 · OTHER PROFESSIONAL SERVICES | $3,290 | FY2011 |
| VA528C14051 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $16,220 | FY2011 |
| V528C04061 | 242-NETWORK CONTRACT OFFICE 02 · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $17,828 | FY2010 |
| V5280RE003 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · H399 · INSPECT SVCS/MISC EQ | $3,325 | FY2010 |
| V528PJ9776 | 242-NETWORK CONTRACT OFFICE 02 · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $3,025 | FY2009 |
Other recipients under J099 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1933 | PENTAX OF AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,717 | FY2016 |
| VA52815P0821 | GRUBER TECHNICAL INC | 242-NETWORK CONTRACT OFFICE 02 | $6,688 | FY2015 |
| VA24315P1303 | THUNDERCAT TECHNOLOGY, LLC | 242-NETWORK CONTRACT OFFICE 02 | $70,315 | FY2015 |
| VA52814P1316 | DCB ELEVATOR CO INC | 242-NETWORK CONTRACT OFFICE 02 | $5,180 | FY2014 |
| VA52814P0567 | PENN POWER GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 | $11,515 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C05134_3600_-NONE-_-NONE- · retrieved 2026-09-26.