Description
IGF::CL::IGF RETRO-FIT LED KIT FT SILL NC
First action · last action
2014-09-03 · 2014-09-29
Transactions
2
First transaction's obligation
$5,421
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
335122 · COMMERCIAL, INDUSTRIAL, AND INSTITUTIONAL ELECTRIC LIGHTING FIXTURE MANUFACTURING
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.
- Base2014-09-03+$5,421= $5,421
- Mod P000012014-09-29-$5,421= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-03 | +$5,421 | $5,421 | IGF::CL::IGF RETRO-FIT LED KIT FT SILL NC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-29 | −$5,421 | $0 | IGF::CL::IGF RETRO-FIT LED KIT FT SILL NC |
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 KEW4XMD5NH53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0232 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,466 | FY2026 |
| 36C24519P0819 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,438 | FY2019 |
| 36C24519P0850 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $10,446 | FY2019 |
| 36C24519P0128 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,236 | FY2019 |
| VA24517P0436 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J030 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | $5,740 | FY2017 |
| VA24612P6421 | 246-NETWORK CONTRACTING OFFICE 6 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,881 | FY2012 |
Other recipients under 6210 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P0632 | CUSTOM DOOR SALES, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,642 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78614P1190_3600_-NONE-_-NONE- · retrieved 2026-09-26.