Award recordCONTRACT

HOOPER CORPORATION

PIID VA69D12P1533· VHA· 69D-NETWORK CONTRACT OFFICE 12· J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS· FY2012· $9,955 net obligations· UEI LYWQFR7MMKY5· WI

Description

EMERGENCY REPAIR TO CONTROL VALVE ON WATER BOOSTER TO INCLUDE D WING

Base award description: EMERGENCY REPAIR TO CONTROL VALVE ON WATER BOOSTER

First action · last action
2012-06-05 · 2012-06-08
Transactions
2
First transaction's obligation
$6,150
Base + all options value (sum of deltas)
$9,955
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$9,955$0Base award · 2012-06-05 · this action $6,150 · running total $6,150Modification 1 · 2012-06-08 · this action $3,805 · running total $9,955
  • Base2012-06-05+$6,150= $6,150
  • Mod 12012-06-08+$3,805= $9,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-05+$6,150$6,150EMERGENCY REPAIR TO CONTROL VALVE ON WATER BOOSTER
Mod 1· CHANGE ORDER2012-06-08+$3,805$9,955EMERGENCY REPAIR TO CONTROL VALVE ON WATER BOOSTER TO INCLUDE D WING

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 LYWQFR7MMKY5)

AwardOffice · PSC / listingNet obligationsFY
36C25225P0300252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$29,991FY2025
36C25225C0012252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$148,865FY2025
36C25225P0050252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$31,121FY2025
36C25224P0865252-NETWORK CONTRACT OFFICE 12 (36C252) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$4,095FY2024
36C25224P1102252-NETWORK CONTRACT OFFICE 12 (36C252) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS$7,423FY2024
36C25224P0205252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS$44,450FY2024

Other recipients under J043 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15C0135AMERICAN VETERAN SERVICES LLC69D-NETWORK CONTRACT OFFICE 12$138,324FY2015
VA69D15P1571ZORN COMPRESSOR & EQUIPMENT INC.69D-NETWORK CONTRACT OFFICE 12$5,600FY2015
VA69D15P1056ZORN COMPRESSOR & EQUIPMENT INC.69D-NETWORK CONTRACT OFFICE 12$9,958FY2015
VA69D13P2201ZORN COMPRESSOR & EQUIPMENT INC.69D-NETWORK CONTRACT OFFICE 12$9,186FY2013
VA69D13P1828INDIAN TRAIL PLUMBING, LLC69D-NETWORK CONTRACT OFFICE 12$8,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P1533_3600_-NONE-_-NONE- · retrieved 2026-09-26.