Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C26026P0186· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT· FY2026· $135,376 net obligations· UEI LJLDFKJ2VKP5· UT

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PORTABLE FIRE EXTINGUISHERS.

Base award description: COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PORTABLE FIRE EXTINGUISHERS.

First action · last action
2026-01-22 · 2026-05-15
Transactions
2
First transaction's obligation
$135,376
Base + all options value (sum of deltas)
$789,765
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
8
SDVOSB flag on record
Yes (self-representation)
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 2 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.

$135,376$0Base award · 2026-01-22 · this action $135,376 · running total $135,376Modification A14398 · 2026-05-15 · this action $0 · running total $135,376
  • Base2026-01-22+$135,376= $135,376
  • Mod A143982026-05-15+$0= $135,376
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-01-22+$135,376$135,376COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PORTABLE FIRE EXTINGUISHERS.
Mod A14398· OTHER ADMINISTRATIVE ACTION2026-05-15+$0$135,376IMPLEMENTING EO 14398 DEI DISCRIMINATION COMPREHENSIVE INSPECTION, TESTING, & MAINTENANCE SERVICES FOR 1500 PO…

Related awards · 8

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 H112 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26024P0764JOHNSON CONTROLS FIRE PROTECTION LP260-NETWORK CONTRACT OFFICE 20 (36C260)$25,400FY2024
VA26012P1020ENGLISH EQUIPMENT, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$129,148FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.