Description
IGF::CL::IGF FORT SILL SIGNAGE
First action · last action
2015-04-30 · 2015-07-30
Transactions
2
First transaction's obligation
$88,777
Base + all options value (sum of deltas)
$88,777
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2015-04-30+$88,777= $88,777
- Mod P000012015-07-30+$0= $88,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$88,777 | $88,777 | IGF::CL::IGF FORT SILL SIGNAGE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-30 | +$0 | $88,777 | IGF::CL::IGF FORT SILL SIGNAGE |
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 ML4MAF4TK123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0310 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $116,777 | FY2026 |
| 36C25526N0332 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $24,615 | FY2026 |
| 36C25526N0201 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $386,416 | FY2026 |
| 36C25526N0167 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $296,789 | FY2026 |
| 36C25526N0098 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,861 | FY2026 |
| 36C25525N0414 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $338,832 | FY2025 |
Other recipients under 9905 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615C0152 | ZEGLER, LLC | NATIONAL CEMETERY ADMINISTRATION | $15,999 | FY2015 |
| VA78615P0898 | PALADIN GENERAL CONTRACTORS, LLC | NATIONAL CEMETERY ADMINISTRATION | $25,000 | FY2015 |
| VA78615P0818 | PALADIN GENERAL CONTRACTORS, LLC | NATIONAL CEMETERY ADMINISTRATION | $25,000 | FY2015 |
| VA78614P1193 | UNITED-MAIER SIGNS, INC.. | NATIONAL CEMETERY ADMINISTRATION | $5,804 | FY2014 |
| VA78613P1831 | INSTALL THIS AWNING & SIGN CO | NATIONAL CEMETERY ADMINISTRATION | $12,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78615P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.