Award recordCONTRACT

HATFIELD AND COMPANY, INC.

PIID 36C25725P0135· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 4810 · VALVES, POWERED· FY2025· $30,690 net obligations· UEI M4HHQ78LJBQ8· TX

Description

MOD TO DE-OBLIGATE EXCESS FUNDS ON THE PURCHASE ORDER AND DECREASE TOTAL CONTRACT/ORDER VALUE AND OBTAIN RELEASE OF CLAIMS FROM CONTRACTOR FROM THE CONTRACT/ORDER.

Base award description: EMERGENCY - PART FOR HOT WATER BUILDING REPAIR

First action · last action
2025-01-16 · 2025-03-05
Transactions
3
First transaction's obligation
$30,282
Base + all options value (sum of deltas)
$30,690
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 3 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.

$30,737$0Base award · 2025-01-16 · this action $30,282 · running total $30,282Modification P00001 · 2025-02-14 · this action $455 · running total $30,737Modification P00002 · 2025-03-05 · this action -$47 · running total $30,690
  • Base2025-01-16+$30,282= $30,282
  • Mod P000012025-02-14+$455= $30,737
  • Mod P000022025-03-05-$47= $30,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-16+$30,282$30,282EMERGENCY - PART FOR HOT WATER BUILDING REPAIR
Mod P00001· FUNDING ONLY ACTION2025-02-14+$455$30,737MOD FOR SHIPPING COST - PART FOR HOT WATER BUILDING REPAIR
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-05−$47$30,690MOD TO DE-OBLIGATE EXCESS FUNDS ON THE PURCHASE ORDER AND DECREASE TOTAL CONTRACT/ORDER VALUE AND OBTAIN RELEA…

Related awards · 5

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 M4HHQ78LJBQ8)

AwardOffice · PSC / listingNet obligationsFY
36C25720P0713257-NETWORK CONTRACT OFFICE 17 (36C257) · 4510 · PLUMBING FIXTURES AND ACCESSORIES$143,928FY2020
V549A10829549-DALLAS · 5930 · SWITCHES$5,149FY2011
V6748U4278674S-TEMPLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$108FY2008
V5498P3161549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$1,556FY2008
V549P82773549S-DALLAS SMALL PURCHASE · 4420 · HEAT EXCHANGERS & STEAM CONDENSERS$5,997FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.