Description
IGF::OT::IGF RADIO SYSTEM CHARGES FOR FT.MEADE AND RAPID CITY CBOC
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.
- Base2014-01-01+$20,520= $20,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-01 | +$20,520 | $20,520 | IGF::OT::IGF RADIO SYSTEM CHARGES FOR FT.MEADE AND RAPID CITY CBOC |
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 LL22S1ELLY93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21F0060 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $20,414,159 | FY2021 |
| 36C10A20F0326 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $278,113,288 | FY2020 |
| 36C10A19F0320 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $38,532,465 | FY2019 |
| 36C78618P0527 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $5,473 | FY2018 |
| 36C78618P0064 | NATIONAL CEMETERY ADMIN (36C786) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $4,130 | FY2018 |
| VA26316C0003 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,117 | FY2016 |
Other recipients under D316 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314F0750 | SPRINT COMMUNICATIONS CO LP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $810 | FY2014 |
| VA26314P0747 | NORTH DAKOTA NETWORK CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,378 | FY2014 |
| VA26314P0741 | AT&T ENTERPRISES, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $1,531 | FY2014 |
| VA26312P0939 | PROJECT SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,724 | FY2012 |
| VA26312F0663 | CELLCO PARTNERSHIP | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $114,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314P0784_3600_-NONE-_-NONE- · retrieved 2026-09-26.