Award recordCONTRACT

SIG SAUER, INC

PIID VA10116P0095· VA Staff Offices· OFFICE OF INSPECTOR GENERAL OIG (36C10M)· J010 · MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS· FY2016· $8,175 net obligations· UEI GC4VPMT6ML85· NH

Description

IGF::OT::IGF FIRE ARM REPAIR

First action · last action
2016-06-07 · 2016-06-07
Transactions
1
First transaction's obligation
$8,175
Base + all options value (sum of deltas)
$8,175
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611620 · SPORTS AND RECREATION INSTRUCTION

Modification chain · 1 transaction

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.

$8,175$0Base award · 2016-06-07 · this action $8,175 · running total $8,175
  • Base2016-06-07+$8,175= $8,175
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-07+$8,175$8,175IGF::OT::IGF FIRE ARM REPAIR

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 GC4VPMT6ML85)

AwardOffice · PSC / listingNet obligationsFY
VA25617J0760256-NETWORK CONTRACT OFFICE 16 (36C256) · 1005 · GUNS, THROUGH 30MM$26,093FY2017
VA25017J2702506-ANN ARBOR (00506) · 1005 · GUNS, THROUGH 30MM$7,550FY2017
VA26217J3510262-NETWORK CONTRACT OFFICE 22 (36C262) · 1005 · GUNS, THROUGH 30MM$45,614FY2017
VA24217J1870242-NETWORK CONTRACT OFFICE 02 (36C242) · 1005 · GUNS, THROUGH 30MM$90,600FY2017
VA26117J1129261-NETWORK CONTRACT OFFICE 21 (36C261) · 1005 · GUNS, THROUGH 30MM$17,395FY2017
VA26317J0264656-ST CLOUD VA MEDICAL CTR (00656) · 1005 · GUNS, THROUGH 30MM$13,046FY2017

Other recipients under J010 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10117P0065SIG SAUER INCOFFICE OF INSPECTOR GENERAL OIG (36C10M)$9,263FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10116P0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.