Description
PROVIDE 800MHZ RADIOS AND FREQUENCY FOR SLC VA. (PAYMENT FOR HCA APPROVED RATIFICATION)
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.
- Base2012-09-25+$2,896= $2,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$2,896 | $2,896 | PROVIDE 800MHZ RADIOS AND FREQUENCY FOR SLC VA. (PAYMENT FOR HCA APPROVED RATIFICATION) |
Related awards · 5
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 P33MHG98ZU64)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0029 | NETWORK CONTRACT OFFICE 19 (36C259) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $4,704 | FY2017 |
| VA259P0950 | NETWORK CONTRACT OFFICE 19 (36C259) · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $22,512 | FY2011 |
| VA660C13444 | 259-NETWORK CONTRACT OFFICE 19 · L058 · TECH REP SVCS/COMMUNICATION EQ | $2,856 | FY2011 |
| VA660C03247 | 259-NETWORK CONTRACT OFFICE 19 · T016 · AUDIO/VISUAL SERVICES | $4,704 | FY2010 |
| V660C93009 | 660-SALT LAKE CITY · D316 · TELECOMMUNICATION NETWORK MGMT SVCS | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P2537_3600_-NONE-_-NONE- · retrieved 2026-09-26.