Award recordCONTRACT

SIGMA SERVICES, INC.

PIID VA26114F3166· VHA· 261-NETWORK CONTRACT OFFICE 21· H161 · QUALITY CONTROL- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT· FY2014· $132,665 net obligations· UEI H3KBK9NL4FE7· CA

Description

IGF::OT::IGF ELECTRICAL GROUNDING AND BONDING TESTING AND INSPECTION SERVICES FOR VA PALO ALTO HEALTH CARE SYSTEM

First action · last action
2014-09-11 · 2016-01-13
Transactions
2
First transaction's obligation
$158,111
Base + all options value (sum of deltas)
$132,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS21F031BA
NAICS
561210 · FACILITIES SUPPORT SERVICES

Modification chain · 2 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.

$158,111$0Base award · 2014-09-11 · this action $158,111 · running total $158,111Modification P00001 · 2016-01-13 · this action -$25,446 · running total $132,665
  • Base2014-09-11+$158,111= $158,111
  • Mod P000012016-01-13-$25,446= $132,665
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-11+$158,111$158,111IGF::OT::IGF ELECTRICAL GROUNDING AND BONDING TESTING AND INSPECTION SERVICES FOR VA PALO ALTO HEALTH CARE SY…
Mod P00001· FUNDING ONLY ACTION2016-01-13−$25,446$132,665IGF::OT::IGF ELECTRICAL GROUNDING AND BONDING TESTING AND INSPECTION SERVICES FOR VA PALO ALTO HEALTH CARE SY…

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 H3KBK9NL4FE7)

AwardOffice · PSC / listingNet obligationsFY
VA26216J1537262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,723FY2016
VA26215J8314262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$5,775FY2016
VA26215J4897262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$4,125FY2015
VA26215A0054262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2015
VA26215J1357262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$11,280FY2015
VA26215J0269262-NETWORK CONTRACT OFFICE 22 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$6,895FY2015

Other recipients under H161 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F0212WELCH ALLYN, INC.261-NETWORK CONTRACT OFFICE 21$15,338FY2015
VA26114C0211CARESTREAM HEALTH, INC261-NETWORK CONTRACT OFFICE 21$80,327FY2015
VA26114P3008GWINN CONSTRUCTION, INC.261-NETWORK CONTRACT OFFICE 21$10,800FY2014
VA26114F2796SOUTHWEST ENERGY SYSTEMS, LLC261-NETWORK CONTRACT OFFICE 21$963,576FY2014
VA26114C0162KAES ENTERPRISES LLC261-NETWORK CONTRACT OFFICE 21$330,925FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3166_3600_GS21F031BA_4732 · retrieved 2026-09-26.