Award recordCONTRACT

HURDLE & ASSOCIATES, INC.

PIID VA25716P2740· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· H159 · QUALITY CONTROL- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $19,500 net obligations· UEI D67JRABLNP23· TX

Description

IGF::CL::IGF LIMS CERTIFICATION

First action · last action
2016-06-29 · 2019-02-06
Transactions
5
First transaction's obligation
$3,900
Base + all options value (sum of deltas)
$31,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

Modification chain · 5 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.

$19,500$0Base award · 2016-06-29 · this action $3,900 · running total $3,900Modification P00001 · 2017-07-12 · this action $3,900 · running total $7,800Modification A00002 · 2018-04-04 · this action $3,900 · running total $11,700Modification P00003 · 2018-04-16 · this action $3,900 · running total $15,600Modification P00004 · 2019-02-06 · this action $3,900 · running total $19,500
  • Base2016-06-29+$3,900= $3,900
  • Mod P000012017-07-12+$3,900= $7,800
  • Mod A000022018-04-04+$3,900= $11,700
  • Mod P000032018-04-16+$3,900= $15,600
  • Mod P000042019-02-06+$3,900= $19,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-29+$3,900$3,900IGF::CL::IGF LIMS CERTIFICATION
Mod P00001· EXERCISE AN OPTION2017-07-12+$3,900$7,800IGF::CL::IGF LIMS CERTIFICATION
Mod A00002· EXERCISE AN OPTION2018-04-04+$3,900$11,700IGF::CL::IGF LIMS CERTIFICATION
Mod P00003· EXERCISE AN OPTION2018-04-16+$3,900$15,600IGF::CL::IGF LIMS CERTIFICATION
Mod P00004· EXERCISE AN OPTION2019-02-06+$3,900$19,500IGF::CL::IGF LIMS CERTIFICATION

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 D67JRABLNP23)

AwardOffice · PSC / listingNet obligationsFY
36C25718P1263671-SAN ANTONIO · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$3,500FY2015
VA25714P0929257-NETWORK CONTRACT OFFICE 17 · H359 · INSPECTION- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$3,500FY2014
VA25712P3027257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$56,547FY2012
VA257C0220549-DALLAS · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT$3,500FY2011
VA549C01636549-DALLAS · J061 · MAINT-REP OF POWER DISTRIBUTION EQ$3,500FY2010
V549C91367549-DALLAS · H399 · INSPECT SVCS/MISC EQ$3,500FY2009

Other recipients under H159 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0565E & F SOLUTIONS GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$27,231FY2025
36C25720C0113RJY GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$69,358FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2740_3600_-NONE-_-NONE- · retrieved 2026-09-26.