Award recordCONTRACT

SERVI-TECH CONTROLS, INC.

PIID VA26117C0104· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT· FY2017· $350,655 net obligations· UEI DMN3H4BCC6U9· CA

Description

AHU FILTER MAINTENANCE SERVICES.

Base award description: IGF::OT::IGF AHU FILTER MAINTENANCE SERVICES

First action · last action
2017-06-22 · 2020-05-19
Transactions
4
First transaction's obligation
$139,705
Base + all options value (sum of deltas)
$350,655
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 · 4 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.

$421,909$0Base award · 2017-06-22 · this action $139,705 · running total $139,705Modification P00001 · 2018-06-15 · this action $139,705 · running total $279,410Modification P00002 · 2019-06-07 · this action $142,499 · running total $421,909Modification P00003 · 2020-05-19 · this action -$71,254 · running total $350,655
  • Base2017-06-22+$139,705= $139,705
  • Mod P000012018-06-15+$139,705= $279,410
  • Mod P000022019-06-07+$142,499= $421,909
  • Mod P000032020-05-19-$71,254= $350,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-22+$139,705$139,705IGF::OT::IGF AHU FILTER MAINTENANCE SERVICES
Mod P00001· EXERCISE AN OPTION2018-06-15+$139,705$279,410IGF::OT::IGF AHU FILTER MAINTENANCE SERVICES. EXERCISE OPTION YEAR 1
Mod P00002· EXERCISE AN OPTION2019-06-07+$142,499$421,909IGF::OT::IGF AHU FILTER MAINTENANCE SERVICES. EXERCISE OPTION YEAR 2
Mod P00003· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-05-19−$71,254$350,655AHU FILTER 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 DMN3H4BCC6U9)

AwardOffice · PSC / listingNet obligationsFY
VA26115F3127261-NETWORK CONTRACT OFFICE 21 · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS$8,712FY2015
V570A00324570-FRESNO · 4940 · MISC MAINT EQ$3,198FY2010
VA261P0805261-NETWORK CONTRACT OFFICE 21 · J041 · MAINT-REP OF REFRIGERATION - AC EQ$233,736FY2010
V570C94280570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$6,750FY2009
V570P91867570S-FRESNO SMALL PURCHASE · J036 · MAINT-REP OF SP INDUSTRY MACHINERY$9,435FY2009
V570C84422570S-FRESNO SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ$1,926FY2008

Other recipients under J041 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0980PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$11,299FY2026
36C26126F0290JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$998,000FY2026
36C26126F0265JOHNSON CONTROLS, INC261-NETWORK CONTRACT OFFICE 21 (36C261)$486,562FY2026
36C26126P0924PARAGON MECHANICAL, INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$46,623FY2026
36C26126P0817S2L GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,360FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0104_3600_-NONE-_-NONE- · retrieved 2026-09-26.