Award recordCONTRACT

SERVOCAL INSTRUMENTS, INC

PIID VA25815C0080· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2015· $28,200 net obligations· UEI EXZFLRWAMLW5· MN

Description

IGF::OT::IGF BOILER COMBUSTION INSPECTION AND MAINTENANCE SERVICES

First action · last action
2015-09-10 · 2016-08-23
Transactions
3
First transaction's obligation
$7,300
Base + all options value (sum of deltas)
$81,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
238220 · PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS

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.

$28,200$0Base award · 2015-09-10 · this action $7,300 · running total $7,300Modification P00001 · 2016-08-23 · this action $6,500 · running total $13,800Modification P00002 · 2016-08-23 · this action $14,400 · running total $28,200
  • Base2015-09-10+$7,300= $7,300
  • Mod P000012016-08-23+$6,500= $13,800
  • Mod P000022016-08-23+$14,400= $28,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-10+$7,300$7,300IGF::OT::IGF BOILER COMBUSTION INSPECTION AND MAINTENANCE SERVICES
Mod P00001· FUNDING ONLY ACTION2016-08-23+$6,500$13,800IGF::OT::IGF BOILER COMBUSTION INSPECTION AND MAINTENANCE SERVICES
Mod P00002· EXERCISE AN OPTION2016-08-23+$14,400$28,200IGF::OT::IGF BOILER COMBUSTION INSPECTION AND MAINTENANCE SERVICES

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 EXZFLRWAMLW5)

AwardOffice · PSC / listingNet obligationsFY
VA25917P2412NETWORK CONTRACT OFFICE 19 (36C259) · 4460 · AIR PURIFICATION EQUIPMENT$4,895FY2017
VA25913P2712259-NETWORK CONTRACT OFFICE 19 · 5220 · INSPECTION GAGES AND PRECISION LAYOUT TOOLS$4,875FY2013
VA26313P1286656-ST CLOUD VA MEDICAL CENTER · J048 · MAINT/REPAIR/REBUILD OF EQUIPMENT- VALVES$4,220FY2013
VA25913P0806259-NETWORK CONTRACT OFFICE 19 · 4410 · INDUSTRIAL BOILERS$4,875FY2013
VA25912P1299259-NETWORK CONTRACT OFFICE 19 · 4810 · VALVES, POWERED$4,505FY2012
VA25812C0039257-NETWORK CONTRACT OFFICE 17 (36C257) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS$45,011FY2012

Other recipients under R425 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0190RDC+EA, L.L.L.P.258-NETWORK CNTRCT OFF 22G (36C258)$1,052,022FY2021
36C25820P0153RJY GROUP LLC258-NETWORK CNTRCT OFF 22G (36C258)$36,234FY2020
36C25819P0172PHILIPS NORTH AMERICA LLC258-NETWORK CNTRCT OFF 22G (36C258)$15,000FY2019
36C25819P0048HUTZEL & ASSOCIATES INC258-NETWORK CNTRCT OFF 22G (36C258)$4,450FY2019
36C25818P0609J & E CONSTRUCTION SERVICES258-NETWORK CNTRCT OFF 22G (36C258)$132,800FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815C0080_3600_-NONE-_-NONE- · retrieved 2026-09-26.