Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C25618C0202· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2018· $878,553 net obligations· UEI LJLDFKJ2VKP5· AL

Description

EO14042 LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR

Base award description: IGF::CL::IGF LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR

First action · last action
2018-09-27 · 2021-10-17
Transactions
6
First transaction's obligation
$493,528
Base + all options value (sum of deltas)
$2,298,274
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$948,056$0Base award · 2018-09-27 · this action $493,528 · running total $493,528Modification P00001 · 2019-09-26 · this action $0 · running total $493,528Modification P00002 · 2019-10-01 · this action $454,528 · running total $948,056Modification P00003 · 2020-06-11 · this action -$13,366 · running total $934,690Modification P00004 · 2021-04-13 · this action -$56,138 · running total $878,553Modification P00099 · 2021-10-17 · this action $0 · running total $878,553
  • Base2018-09-27+$493,528= $493,528
  • Mod P000012019-09-26+$0= $493,528
  • Mod P000022019-10-01+$454,528= $948,056
  • Mod P000032020-06-11-$13,366= $934,690
  • Mod P000042021-04-13-$56,138= $878,553
  • Mod P000992021-10-17+$0= $878,553
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$493,528$493,528IGF::CL::IGF LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-09-26+$0$493,528LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2019-10-01+$454,528$948,056LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR
Mod P00003· FUNDING ONLY ACTION2020-06-11−$13,366$934,690LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR
Mod P00004· FUNDING ONLY ACTION2021-04-13−$56,138$878,553LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR
Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-17+$0$878,553EO14042 LIGHTING CONTROL SYSTEM MAINTENANCE AND REPAIR

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 J059 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0897AMO SALES AND SERVICE, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$42,211FY2026
36C25626F0189CYNERGY PROFESSIONAL SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$629,058FY2026
36C25626P1017ALLEGION ACCESS TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$95,254FY2026
36C25626N0626HORIZON TECHNOLOGIES INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$39,810FY2026
36C25626N0441PANACEA CONSTRUCTION GROUP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$96,100FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0202_3600_-NONE-_-NONE- · retrieved 2026-09-26.