Award recordCONTRACT

SUPERIOR MARINE SOLUTIONS, LLC

PIID VA78615P0693· NCA· NATIONAL CEMETERY ADMINISTRATION· N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2015· $20,945 net obligations· UEI JKUEM17ZJUK4· VA

Description

IGF::OT::IGF CONTRACT CLOSEOUT

Base award description: IGF::OT::IGF LIGHTING AND HEATER INSTALLATION

First action · last action
2015-04-20 · 2016-03-18
Transactions
3
First transaction's obligation
$17,500
Base + all options value (sum of deltas)
$20,945
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION 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.

$20,945$0Base award · 2015-04-20 · this action $17,500 · running total $17,500Modification P00001 · 2015-06-23 · this action $3,445 · running total $20,945Modification P00002 · 2016-03-18 · this action $0 · running total $20,945
  • Base2015-04-20+$17,500= $17,500
  • Mod P000012015-06-23+$3,445= $20,945
  • Mod P000022016-03-18+$0= $20,945
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-04-20+$17,500$17,500IGF::OT::IGF LIGHTING AND HEATER INSTALLATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-06-23+$3,445$20,945IGF::OT::IGF LIGHTING AND HEATER INSTALLATION
Mod P00002· CLOSE OUT2016-03-18+$0$20,945IGF::OT::IGF CONTRACT CLOSEOUT

Related awards · 6

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 JKUEM17ZJUK4)

AwardOffice · PSC / listingNet obligationsFY
VA24417P0575244-NETWORK CONTRACT OFFICE 4 (36C244) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$21,745FY2017

Other recipients under N059 from NATIONAL CEMETERY ADMINISTRATION (most recent first)

AwardRecipientOfficeNet obligationsFY
VA78615P1006WOLF ELECTRIC LLCNATIONAL CEMETERY ADMINISTRATION$6,500FY2015
VA78615P0819TEL SET COMMUNICATIONS, INC.NATIONAL CEMETERY ADMINISTRATION$4,365FY2015
VA78614P0703CYNERGY PROFESSIONAL SYSTEMS LLCNATIONAL CEMETERY ADMINISTRATION$2,984FY2014
VA78613P1681ADAMS TANK & LIFT, INC.NATIONAL CEMETERY ADMINISTRATION$10,475FY2013
VA815J25016JVM ELECTRIC, INC.NATIONAL CEMETERY ADMINISTRATION$3,760FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0693_3600_-NONE-_-NONE- · retrieved 2026-09-26.