Award recordCONTRACT

HURTVET SUBCONTRACTING, INC.

PIID VA26117C0047· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS· FY2017· $2,910,897 net obligations· UEI LJLDFKJ2VKP5· AL

Description

OY4 FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM

Base award description: IGF::OT::IGF FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2017-03-17 · 2022-04-01
Transactions
7
First transaction's obligation
$456,480
Base + all options value (sum of deltas)
$3,327,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)

Modification chain · 7 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.

$2,910,897$0Base award · 2017-03-17 · this action $456,480 · running total $456,480Modification P00001 · 2017-09-01 · this action $240,002 · running total $696,482Modification P00002 · 2018-01-23 · this action $495,681 · running total $1,192,163Modification P00003 · 2019-01-31 · this action $495,681 · running total $1,687,845Modification P00004 · 2020-03-25 · this action $565,224 · running total $2,253,069Modification P00005 · 2021-03-22 · this action $438,379 · running total $2,691,447Modification P00007 · 2022-04-01 · this action $219,450 · running total $2,910,897
  • Base2017-03-17+$456,480= $456,480
  • Mod P000012017-09-01+$240,002= $696,482
  • Mod P000022018-01-23+$495,681= $1,192,163
  • Mod P000032019-01-31+$495,681= $1,687,845
  • Mod P000042020-03-25+$565,224= $2,253,069
  • Mod P000052021-03-22+$438,379= $2,691,447
  • Mod P000072022-04-01+$219,450= $2,910,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-17+$456,480$456,480IGF::OT::IGF FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00001· FUNDING ONLY ACTION2017-09-01+$240,002$696,482IGF::OT::IGF FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00002· EXERCISE AN OPTION2018-01-23+$495,681$1,192,163IGF::OT::IGF FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00003· EXERCISE AN OPTION2019-01-31+$495,681$1,687,845IGF::OT::IGF FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00004· EXERCISE AN OPTION2020-03-25+$565,224$2,253,069OY3 FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00005· EXERCISE AN OPTION2021-03-22+$438,379$2,691,447OY4 FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM
Mod P00007· EXERCISE AN OPTION2022-04-01+$219,450$2,910,897OY4 FIRE ALARM MAINTENANCE SERVICES VA PALO ALTO HEALTH CARE SYSTEM

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 H342 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0480SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$810,022FY2026
36C26126P0229SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$57,700FY2026
36C26126P0016INNOVATIVE SUPPORT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$140,064FY2026
36C26125P0023INNOVATIVE SUPPORT SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$113,757FY2025
36C26124C0095SCDATACOM, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$502,480FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.