Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C25722P0388· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS· FY2022· $2,541,054 net obligations· UEI LJLDFKJ2VKP5· AL

Description

MOD - TO INCREASE FUNDS - CTX FIRE ALARM AND SPRINKLER SUPPRESSION

Base award description: CTX FIRE ALARM AND SPRINKLER SUPPRESSION

First action · last action
2022-03-22 · 2026-04-29
Transactions
13
First transaction's obligation
$384,250
Base + all options value (sum of deltas)
$2,541,054
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 13 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.

$2,541,054$0Base award · 2022-03-22 · this action $384,250 · running total $384,250Modification P00001 · 2022-11-09 · this action $150,000 · running total $534,250Modification P00002 · 2023-01-26 · this action $384,250 · running total $918,500Modification P00003 · 2023-03-03 · this action $18,902 · running total $937,402Modification P00004 · 2023-12-01 · this action $100,000 · running total $1,037,402Modification P00005 · 2024-02-02 · this action $384,250 · running total $1,421,652Modification P00006 · 2024-10-16 · this action -$3,689 · running total $1,417,963Modification P00007 · 2025-01-31 · this action $384,250 · running total $1,802,213Modification P00008 · 2025-02-05 · this action $150,000 · running total $1,952,213Modification P00009 · 2025-11-05 · this action $200,000 · running total $2,152,213Modification P00010 · 2025-12-22 · this action -$1,208 · running total $2,151,004Modification P00011 · 2026-03-17 · this action $384,250 · running total $2,535,254Modification P00012 · 2026-04-29 · this action $5,799 · running total $2,541,054
  • Base2022-03-22+$384,250= $384,250
  • Mod P000012022-11-09+$150,000= $534,250
  • Mod P000022023-01-26+$384,250= $918,500
  • Mod P000032023-03-03+$18,902= $937,402
  • Mod P000042023-12-01+$100,000= $1,037,402
  • Mod P000052024-02-02+$384,250= $1,421,652
  • Mod P000062024-10-16-$3,689= $1,417,963
  • Mod P000072025-01-31+$384,250= $1,802,213
  • Mod P000082025-02-05+$150,000= $1,952,213
  • Mod P000092025-11-05+$200,000= $2,152,213
  • Mod P000102025-12-22-$1,208= $2,151,004
  • Mod P000112026-03-17+$384,250= $2,535,254
  • Mod P000122026-04-29+$5,799= $2,541,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-22+$384,250$384,250CTX FIRE ALARM AND SPRINKLER SUPPRESSION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-11-09+$150,000$534,250CTX FIRE ALARM AND SPRINKLER SUPPRESSION MOD INCREASE, UPDATE SOW & COMBINE LINE ITEMS
Mod P00002· EXERCISE AN OPTION2023-01-26+$384,250$918,500CTX FIRE ALARM AND SPRINKLER SUPPRESSION EXERCISE OPTION YEAR I
Mod P00003· FUNDING ONLY ACTION2023-03-03+$18,902$937,402CTX FIRE ALARM AND SPRINKLER SUPPRESSION EXERCISE OPTION YEAR I
Mod P00004· FUNDING ONLY ACTION2023-12-01+$100,000$1,037,402CTX FIRE ALARM AND SPRINKLER SUPPRESSION MOD INCREASE
Mod P00005· EXERCISE AN OPTION2024-02-02+$384,250$1,421,652OY 2 CTX FIRE ALARM AND SPRINKLER SUPPRESSION
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-16−$3,689$1,417,963DE-OBLIGATE EXCESS FUNDS OY 2 CTX FIRE ALARM AND SPRINKLER SUPPRESSION
Mod P00007· EXERCISE AN OPTION2025-01-31+$384,250$1,802,213EXERCISE OY 3 CTX FIRE ALARM AND SPRINKLER SUPPRESSION
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-05+$150,000$1,952,213ADD FUNDS TO LINE ITEM 2003 & 2004 FOR ADDITIONAL UNFORESEEN REPAIRS WITHIN SCOPE.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-11-05+$200,000$2,152,213ADD FUNDS TO LINE ITEM 3003 & 3004 FOR ADDITIONAL UNFORESEEN REPAIRS WITHIN SCOPE.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-22−$1,208$2,151,004ADD FUNDS TO LINE ITEM 3003 & 3004 FOR ADDITIONAL UNFORESEEN REPAIRS WITHIN SCOPE.
Mod P00011· EXERCISE AN OPTION2026-03-17+$384,250$2,535,254EXERCISE OY 4 CTX FIRE ALARM AND SPRINKLER SUPPRESSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-04-29+$5,799$2,541,054MOD - TO INCREASE FUNDS - CTX FIRE ALARM AND SPRINKLER SUPPRESSION

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 J042 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0387RALLYPOINT SOLUTIONS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$184,000FY2026
36C25726P0367ITW FOOD EQUIPMENT GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$134,220FY2026
36C25725P0291GCC ENTERPRISES INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$25,942FY2025
36C25724P0363TANAUAN CONTINENTAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$457,218FY2024
36C25724P0302VITEL COMMUNICATIONS CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$690FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0388_3600_-NONE-_-NONE- · retrieved 2026-09-26.