Description
800 MHZ RADIO NETWORK SERVICE FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM.
Base award description: IGF::OT::IGF 800 MHZ RADIO SERVICE BASE YEAR
Modification chain · 4 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.
- Base2016-11-28+$2,688= $2,688
- Mod P000012017-12-01+$0= $2,688
- Mod P000022017-12-01+$2,688= $5,376
- Mod P000032021-11-23-$672= $4,704
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-28 | +$2,688 | $2,688 | IGF::OT::IGF 800 MHZ RADIO SERVICE BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$0 | $2,688 | IGF::OT::IGF 800 MHZ RADIO NETWORK SERVICE FOR THE EMERGENCY SYSTEM AND THE VA SALT LAKE CITY HEALTH CARE SYST… |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$2,688 | $5,376 | IGF::OT::IGF 800 MHZ RADIO NETWORK SERVICE FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
| Mod P00003· FUNDING ONLY ACTION | 2021-11-23 | −$672 | $4,704 | 800 MHZ RADIO NETWORK SERVICE FOR THE VA SALT LAKE CITY HEALTH CARE SYSTEM. |
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 |
|---|---|---|---|
| VA25912P2537 | 259-NETWORK CONTRACT OFFICE 19 · L058 · TECHNICAL REPRESENTATIVE- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $2,896 | FY2012 |
| 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_VA25917C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.