Award recordCONTRACT

HIRT ELECTRIC, LLC

PIID 36C10D24P0182· VBA· VETERANS BENEFITS ADMIN (36C10D)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2024· $96,402 net obligations· UEI JZ8SPYNMNQV9· FL

Description

DE-OBLIGATE EXCESS FUNDS FROM THE VETERANS AFFAIRS LOUISVILLE REGIONAL OFFICE (LRO) HAS A REQUIREMENT FOR OVERHEAD PAGING SYSTEM.

Base award description: THE VETERANS AFFAIRS LOUISVILLE REGIONAL OFFICE (LRO) HAS A REQUIREMENT FOR OVERHEAD PAGING SYSTEM.

First action · last action
2024-09-30 · 2025-03-11
Transactions
2
First transaction's obligation
$96,450
Base + all options value (sum of deltas)
$96,402
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING

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.

$96,450$0Base award · 2024-09-30 · this action $96,450 · running total $96,450Modification P00001 · 2025-03-11 · this action -$48 · running total $96,402
  • Base2024-09-30+$96,450= $96,450
  • Mod P000012025-03-11-$48= $96,402
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-30+$96,450$96,450THE VETERANS AFFAIRS LOUISVILLE REGIONAL OFFICE (LRO) HAS A REQUIREMENT FOR OVERHEAD PAGING SYSTEM.
Mod P00001· OTHER ADMINISTRATIVE ACTION2025-03-11−$48$96,402DE-OBLIGATE EXCESS FUNDS FROM THE VETERANS AFFAIRS LOUISVILLE REGIONAL OFFICE (LRO) HAS A REQUIREMENT FOR OVER…

Related awards · 6

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 JZ8SPYNMNQV9)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0630257-NETWORK CONTRACT OFFICE 17 (36C257) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT$245,400FY2026
36C24526N0769245-NETWORK CONTRACT OFFICE 5 (36C245) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES$971,212FY2026
36C24526N0756245-NETWORK CONTRACT OFFICE 5 (36C245) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$929,597FY2026
36C24726C0043247-NETWORK CONTRACT OFFICE 7 (36C247) · 5935 · CONNECTORS, ELECTRICAL$1,075,001FY2026
36C24526N0528245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$241,205FY2026
36C24526N0342245-NETWORK CONTRACT OFFICE 5 (36C245) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$565,450FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D24P0182_3600_-NONE-_-NONE- · retrieved 2026-09-26.