Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C25920C0146· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $171,147 net obligations· UEI LJLDFKJ2VKP5· AL

Description

UPGRADE CCURE P2000 TO 90000

First action · last action
2020-08-19 · 2022-08-23
Transactions
6
First transaction's obligation
$137,174
Base + all options value (sum of deltas)
$186,076
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
511210 · SOFTWARE PUBLISHERS

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.

$171,147$0Base award · 2020-08-19 · this action $137,174 · running total $137,174Modification P00001 · 2021-08-23 · this action $0 · running total $137,174Modification P00002 · 2021-11-16 · this action $0 · running total $137,174Modification P00003 · 2022-02-01 · this action $0 · running total $137,174Modification P00004 · 2022-03-28 · this action $29,943 · running total $167,117Modification P00005 · 2022-08-23 · this action $4,030 · running total $171,147
  • Base2020-08-19+$137,174= $137,174
  • Mod P000012021-08-23+$0= $137,174
  • Mod P000022021-11-16+$0= $137,174
  • Mod P000032022-02-01+$0= $137,174
  • Mod P000042022-03-28+$29,943= $167,117
  • Mod P000052022-08-23+$4,030= $171,147
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-19+$137,174$137,174UPGRADE CCURE P2000 TO 90000
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-08-23+$0$137,174UPGRADE CCURE P2000 TO 90000
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-16+$0$137,174UPGRADE CCURE P2000 TO 90000
Mod P00003· FUNDING ONLY ACTION2022-02-01+$0$137,174UPGRADE CCURE P2000 TO 90000
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-28+$29,943$167,117UPGRADE CCURE P2000 TO 90000
Mod P00005· FUNDING ONLY ACTION2022-08-23+$4,030$171,147UPGRADE CCURE P2000 TO 90000

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 J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0185MUMPS AUDIOFAX, INCNETWORK CONTRACT OFFICE 19 (36C259)$7,450FY2020
36C25920F0248TERARECON INCNETWORK CONTRACT OFFICE 19 (36C259)$92,790FY2020
36C25920P0118AGFA HEALTHCARE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$65,866FY2020
36C25920N0006SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$104,695FY2020
36C25919F0207CENSIS TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,671,222FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.