Description
DE-OBLIGATION OF EXCESS FUNDS.
Base award description: SHORT TERM CONTRACT FIRE EXTINGUISHER FIRE SUPPRESION INSPECTION SERVICE
Modification chain · 7 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.
- Base2021-04-23+$56,508= $56,508
- Mod P000012021-10-01+$9,300= $65,808
- Mod P000022021-11-30+$9,300= $75,108
- Mod P000032021-12-21+$4,857= $79,964
- Mod P000042022-04-19-$2,821= $77,143
- Mod P000052023-01-11-$244= $76,900
- Mod P000062025-05-05-$1,098= $75,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-23 | +$56,508 | $56,508 | SHORT TERM CONTRACT FIRE EXTINGUISHER FIRE SUPPRESION INSPECTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$9,300 | $65,808 | SHORT TERM CONTRACT FIRE EXTINGUISHER FIRE SUPPRESION INSPECTION SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-11-30 | +$9,300 | $75,108 | SHORT TERM CONTRACT FIRE EXTINGUISHER FIRE SUPPRESION INSPECTION SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-21 | +$4,857 | $79,964 | ADD CLINS |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-19 | −$2,821 | $77,143 | DEOBLIGATION |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-01-11 | −$244 | $76,900 | DEOBLIGATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-05 | −$1,098 | $75,802 | DE-OBLIGATION OF EXCESS FUNDS. |
Related awards · 7
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 W6W9T51HMDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25722P0299 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $356,956 | FY2022 |
| VA25716C0059 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $301,509 | FY2016 |
Other recipients under H312 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25722P0586 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $605,133 | FY2022 |
| 36C25721P0217 | ATLANTIC FIRST INDUSTRIES CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $324,096 | FY2021 |
| 36C25720P0793 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $11,779 | FY2020 |
| 36C25719C0074 | STRACKBEIN, JAMES EDGAR | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $162,900 | FY2019 |
| 36C25718P2211 | HURTVET SUBCONTRACTING, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,251,373 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P0691_3600_-NONE-_-NONE- · retrieved 2026-09-26.