Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C25722P0586· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H312 · INSPECTION- FIRE CONTROL EQUIPMENT· FY2022· $605,133 net obligations· UEI LJLDFKJ2VKP5· AL

Description

FIRE PROTECTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTHCARE SYSTEM. DEOB OBLIGATION 671C40295

Base award description: FIRE INSPECTION AND MAINTENANCE

First action · last action
2022-07-15 · 2026-08-17
Transactions
10
First transaction's obligation
$114,290
Base + all options value (sum of deltas)
$605,133
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
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 10 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.

$606,783$0Base award · 2022-07-15 · this action $114,290 · running total $114,290Modification P00001 · 2023-07-05 · this action $117,780 · running total $232,070Modification P00002 · 2024-04-23 · this action -$15,476 · running total $216,594Modification P00003 · 2024-07-03 · this action $120,725 · running total $337,318Modification P00004 · 2024-12-30 · this action -$6,679 · running total $330,640Modification P00005 · 2025-06-03 · this action $124,347 · running total $454,986Modification P00006 · 2025-12-17 · this action $23,720 · running total $478,706Modification P00007 · 2026-04-30 · this action $128,077 · running total $606,783Modification P00008 · 2026-06-14 · this action $0 · running total $606,783Modification P00009 · 2026-08-17 · this action -$1,649 · running total $605,133
  • Base2022-07-15+$114,290= $114,290
  • Mod P000012023-07-05+$117,780= $232,070
  • Mod P000022024-04-23-$15,476= $216,594
  • Mod P000032024-07-03+$120,725= $337,318
  • Mod P000042024-12-30-$6,679= $330,640
  • Mod P000052025-06-03+$124,347= $454,986
  • Mod P000062025-12-17+$23,720= $478,706
  • Mod P000072026-04-30+$128,077= $606,783
  • Mod P000082026-06-14+$0= $606,783
  • Mod P000092026-08-17-$1,649= $605,133
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-15+$114,290$114,290FIRE INSPECTION AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-07-05+$117,780$232,070FIRE INSPECTION AND MAINTENANCE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-23−$15,476$216,594FIRE INSPECTION AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-07-03+$120,725$337,318FIRE INSPECTION AND MAINTENANCE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-30−$6,679$330,640FIRE INSPECTION AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-06-03+$124,347$454,986FIRE INSPECTION AND MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-17+$23,720$478,706FIRE INSPECTION AND MAINTENANCE (INCREASE OY3)
Mod P00007· EXERCISE AN OPTION2026-04-30+$128,077$606,783FIRE INSPECTION AND MAINTENANCE, EXERCISE OPTION YEAR IV
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-14+$0$606,783INCORPORATE CLAUSE FAR CLAUSE 52.222-90 PER EO 14398
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-17−$1,649$605,133FIRE PROTECTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTHCARE SYSTEM. DEOB OBLIGATION 671C40295

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 H312 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25722P0299SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$356,956FY2022
36C25721P0691SAFETY CONTROL, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$75,802FY2021
36C25721P0217ATLANTIC FIRST INDUSTRIES CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$324,096FY2021
36C25719C0074STRACKBEIN, JAMES EDGAR257-NETWORK CONTRACT OFFICE 17 (36C257)$162,900FY2019
36C25718P1734FRONTLINE SUPPORT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$807,886FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0586_3600_-NONE-_-NONE- · retrieved 2026-09-26.