Award recordCONTRACT

SETPOINT INTEGRATED SOLUTIONS INC

PIID VA25713P0317· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS· FY2013· $26,328 net obligations· UEI S9YGMVZR72G6· LA

Description

IGF::OT::IGF CALIBRATION TESTING OF BOILERS; EXERCISE OPTION YEAR 4

Base award description: IGF::OT::IGF - CALIBRATION TESTING OF SAFETY VALVES FOR BOILERS

First action · last action
2012-12-01 · 2019-06-17
Transactions
8
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$26,328
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE

Modification chain · 8 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.

$28,750$0Base award · 2012-12-01 · this action $5,000 · running total $5,000Modification P00001 · 2013-12-12 · this action $5,000 · running total $10,000Modification P00002 · 2014-11-25 · this action $6,250 · running total $16,250Modification P00003 · 2015-09-08 · this action $0 · running total $16,250Modification P00004 · 2015-10-20 · this action $6,250 · running total $22,500Modification P00005 · 2016-08-17 · this action $0 · running total $22,500Modification P00006 · 2016-11-03 · this action $6,250 · running total $28,750Modification P00007 · 2019-06-17 · this action -$2,422 · running total $26,328
  • Base2012-12-01+$5,000= $5,000
  • Mod P000012013-12-12+$5,000= $10,000
  • Mod P000022014-11-25+$6,250= $16,250
  • Mod P000032015-09-08+$0= $16,250
  • Mod P000042015-10-20+$6,250= $22,500
  • Mod P000052016-08-17+$0= $22,500
  • Mod P000062016-11-03+$6,250= $28,750
  • Mod P000072019-06-17-$2,422= $26,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-01+$5,000$5,000IGF::OT::IGF - CALIBRATION TESTING OF SAFETY VALVES FOR BOILERS
Mod P00001· EXERCISE AN OPTION2013-12-12+$5,000$10,000IGF::OT::IGF CALIBRATION TESTING OF BOILERS
Mod P00002· EXERCISE AN OPTION2014-11-25+$6,250$16,250IGF::OT::IGF CALIBRATION TESTING OF BOILERS
Mod P00003· EXERCISE AN OPTION2015-09-08+$0$16,250IGF::OT::IGF CALIBRATION TESTING OF BOILERS
Mod P00004· FUNDING ONLY ACTION2015-10-20+$6,250$22,500IGF::OT::IGF CALIBRATION TESTING OF BOILERS
Mod P00005· EXERCISE AN OPTION2016-08-17+$0$22,500IGF::OT::IGF CALIBRATION TESTING OF BOILERS; EXERCISE OPTION YEAR 4
Mod P00006· EXERCISE AN OPTION2016-11-03+$6,250$28,750IGF::OT::IGF CALIBRATION TESTING OF BOILERS; EXERCISE OPTION YEAR 4
Mod P00007· OTHER ADMINISTRATIVE ACTION2019-06-17−$2,422$26,328IGF::OT::IGF CALIBRATION TESTING OF BOILERS; EXERCISE OPTION YEAR 4

Related awards · 7

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 S9YGMVZR72G6)

AwardOffice · PSC / listingNet obligationsFY
36C25718P0123257-NETWORK CONTRACT OFFICE 17 (36C257) · Q999 · MEDICAL- OTHER$1,563FY2018
VA25716P0798257-NETWORK CONTRACT OFFICE 17 · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$23,160FY2016

Other recipients under Z1DZ from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P04785X3 LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$85,940FY2026
36C25726C0018CSP UTILITIES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$97,864FY2026
36C25725C0042B2 CONSTRUCTORS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$539,429FY2025
36C25724P0327CLC SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$25,680FY2024
36C25724P0105ENERGY EPC SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$124,955FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0317_3600_-NONE-_-NONE- · retrieved 2026-09-27.