Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID 36C26326P0398· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J072 · MAINT/REPAIR/REBUILD OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES· FY2026· $233,901 net obligations· UEI LJLDFKJ2VKP5· UT

Description

EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR.

First action · last action
2026-05-21 · 2026-08-05
Transactions
3
First transaction's obligation
$116,187
Base + all options value (sum of deltas)
$233,901
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$233,901$0Base award · 2026-05-21 · this action $116,187 · running total $116,187Modification P00001 · 2026-07-23 · this action $0 · running total $116,187Modification P00002 · 2026-08-05 · this action $117,714 · running total $233,901
  • Base2026-05-21+$116,187= $116,187
  • Mod P000012026-07-23+$0= $116,187
  • Mod P000022026-08-05+$117,714= $233,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-21+$116,187$116,187EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-23+$0$116,187EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-08-05+$117,714$233,901EMERGENCY COMMERCIAL LAUNDRY EQUIPMENT REPAIR.

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 J072 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0156R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$22,987FY2026
36C26326P0256ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$14,096FY2026
36C26325P1109ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$10,334FY2025
36C26325P0477ITW FOOD EQUIPMENT GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$12,431FY2025
36C26325P0168R. W. MARTIN AND SONS INCNETWORK CONTRACT OFFICE 23 (36C263)$7,555FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0398_3600_-NONE-_-NONE- · retrieved 2026-09-26.