Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C24720C0238· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2020· $1,010,487 net obligations· UEI LJLDFKJ2VKP5· AL

Description

CCTV PM SERVICES

First action · last action
2020-09-25 · 2025-11-25
Transactions
12
First transaction's obligation
$178,512
Base + all options value (sum of deltas)
$1,010,487
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 12 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.

$1,010,487$0Base award · 2020-09-25 · this action $178,512 · running total $178,512Modification P00001 · 2021-03-29 · this action $4,915 · running total $183,427Modification P00002 · 2021-08-09 · this action $178,512 · running total $361,939Modification P00003 · 2021-10-19 · this action $16,923 · running total $378,862Modification P00005 · 2022-02-18 · this action $4,915 · running total $383,777Modification P00006 · 2022-07-01 · this action $183,427 · running total $567,204Modification P00007 · 2023-05-17 · this action $183,427 · running total $750,631Modification P00008 · 2024-06-11 · this action $183,427 · running total $934,059Modification P00009 · 2025-09-26 · this action $30,000 · running total $964,059Modification P00010 · 2025-10-23 · this action -$14,714 · running total $949,344Modification P00011 · 2025-10-27 · this action $15,286 · running total $964,630Modification P00012 · 2025-11-25 · this action $45,857 · running total $1,010,487
  • Base2020-09-25+$178,512= $178,512
  • Mod P000012021-03-29+$4,915= $183,427
  • Mod P000022021-08-09+$178,512= $361,939
  • Mod P000032021-10-19+$16,923= $378,862
  • Mod P000052022-02-18+$4,915= $383,777
  • Mod P000062022-07-01+$183,427= $567,204
  • Mod P000072023-05-17+$183,427= $750,631
  • Mod P000082024-06-11+$183,427= $934,059
  • Mod P000092025-09-26+$30,000= $964,059
  • Mod P000102025-10-23-$14,714= $949,344
  • Mod P000112025-10-27+$15,286= $964,630
  • Mod P000122025-11-25+$45,857= $1,010,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-25+$178,512$178,512CCTV PM SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-03-29+$4,915$183,427CCTV PM SERVICES
Mod P00002· EXERCISE AN OPTION2021-08-09+$178,512$361,939CCTV PM SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-10-19+$16,923$378,862CCTV PM SERVICES
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-02-18+$4,915$383,777CCTV PM SERVICES
Mod P00006· EXERCISE AN OPTION2022-07-01+$183,427$567,204CCTV PM SERVICES
Mod P00007· EXERCISE AN OPTION2023-05-17+$183,427$750,631CCTV PM SERVICES
Mod P00008· EXERCISE AN OPTION2024-06-11+$183,427$934,059CCTV PM SERVICES
Mod P00009· EXERCISE AN OPTION2025-09-26+$30,000$964,059CCTV PM SERVICES
Mod P00010· OTHER ADMINISTRATIVE ACTION2025-10-23−$14,714$949,344CCTV PM SERVICES
Mod P00011· OTHER ADMINISTRATIVE ACTION2025-10-27+$15,286$964,630CCTV PM SERVICES
Mod P00012· OTHER ADMINISTRATIVE ACTION2025-11-25+$45,857$1,010,487CCTV PM SERVICES

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 LJLDFKJ2VKP5)

AwardOffice · PSC / listingNet obligationsFY
36C25726P0798257-NETWORK CONTRACT OFFICE 17 (36C257) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$28,938FY2026
36C24226P0922242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$33,116FY2026
36C26326N0667NETWORK CONTRACT OFFICE 23 (36C263) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS$36,065FY2026
36C26326P0711NETWORK CONTRACT OFFICE 23 (36C263) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$856,257FY2026
36C24226P0860242-NETWORK CONTRACT OFFICE 02 (36C242) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$297,822FY2026
36C25026P0937250-NETWORK CONTRACT OFFICE 10 (36C250) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$21,917FY2026

Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0275SIEMENS INDUSTRY INC247-NETWORK CONTRACT OFFICE 7 (36C247)$391,331FY2026
36C24726P0568BEARCOM OPERATING LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0448CONVERGINT TECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$33,845FY2026
36C24726P0307T & T TECHNOLOGY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$72,000FY2026
36C24726P0009T & T TECHNOLOGY LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.