Description
CELL PHONE AMPLIFICATION SYSTEM - ANTENNA SYSTEM FOR CELL PHONE SERVICE IGF::OT::IGF
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.
- Base2014-09-26+$244,775= $244,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$244,775 | $244,775 | CELL PHONE AMPLIFICATION SYSTEM - ANTENNA SYSTEM FOR CELL PHONE SERVICE IGF::OT::IGF |
Related awards · 10
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 CE9HAPWCZL58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24615J5391 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $147,029 | FY2015 |
| VA24614J5671 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $126,126 | FY2014 |
| VA25113C0124 | 583-INDIANAPOLIS · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $179,355 | FY2013 |
| VA25113C0125 | 550-DANVILLE · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $1,041,067 | FY2013 |
| VA25113C0123 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $665,960 | FY2013 |
| VA24613J5619 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $102,004 | FY2013 |
Other recipients under N058 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA583C16170 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $6,844 | FY2011 |
| VA583C02398 | U S AUTOMATIC SPRINKLER CORPORATION | 583-INDIANAPOLIS | $55,403 | FY2010 |
| VA583H05009 | MURDOCK SOLUTIONS | 583-INDIANAPOLIS | $17,373 | FY2010 |
| VA583C92466 | SOUTH WESTERN COMMUNICATIONS INC | 583-INDIANAPOLIS | $38,720 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114C0148_3600_-NONE-_-NONE- · retrieved 2026-09-26.