Award recordCONTRACT

HOOPER CORPORATION

PIID VA69D16P2432· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS· FY2016· $4,268 net obligations· UEI LYWQFR7MMKY5· WI

Description

IGF::OT::IGF EMERGENCY REPAIR OF CONDENSATE STEAM LEAK IN PLANT

First action · last action
2016-02-24 · 2016-04-15
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$4,268
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
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.

$5,000$0Base award · 2016-02-24 · this action $5,000 · running total $5,000Modification P00001 · 2016-04-15 · this action -$732 · running total $4,268
  • Base2016-02-24+$5,000= $5,000
  • Mod P000012016-04-15-$732= $4,268
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-02-24+$5,000$5,000IGF::OT::IGF EMERGENCY REPAIR OF CONDENSATE STEAM LEAK IN PLANT
Mod P00001· FUNDING ONLY ACTION2016-04-15−$732$4,268IGF::OT::IGF EMERGENCY REPAIR OF CONDENSATE STEAM LEAK IN PLANT

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 J044 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0409HEAT & POWER BOILER SERVICE, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$259,120FY2026
36C25226P0237JARVIS WELDING, L.L.P.252-NETWORK CONTRACT OFFICE 12 (36C252)$68,900FY2026
36C25223P1053INDUSTRIA INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,680FY2023
36C25223P0717SOUTH TOWN REFRIGERATION, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$223,405FY2023
36C25222P1039MCCOTTER ENERGY SYSTEMS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$3,225FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16P2432_3600_-NONE-_-NONE- · retrieved 2026-09-26.