Description
EMERGENCY PURCHASE AND INSTALLATION OF REPEATERS AT THE CHEYENNE VAMC DUE TO LIGHTENING STRIKE.
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.
- Base2012-06-27+$13,908= $13,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-27 | +$13,908 | $13,908 | EMERGENCY PURCHASE AND INSTALLATION OF REPEATERS AT THE CHEYENNE VAMC DUE TO LIGHTENING STRIKE. |
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 QPP5X3NFNDP5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78616P0727 | NATIONAL CEMETERY ADMIN (36C786) · N058 · INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $12,815 | FY2016 |
| VA26314P1048 | 656-ST CLOUD VA MEDICAL CENTER · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $32,003 | FY2014 |
| VA25913P3707 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,100 | FY2013 |
| VA25913P1118 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,599 | FY2013 |
| VA25912P2459 | 259-NETWORK CONTRACT OFFICE 19 · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $5,050 | FY2012 |
| V636A10113 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $8,539 | FY2011 |
Other recipients under D316 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25914P3771 | B & C TELEPHONE, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,000 | FY2014 |
| VA25914P1817 | COMCAST OF COLORADO/PENNSYLVANIA/WEST VIRGINIA, LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,494 | FY2014 |
| VA25914P4418 | DIRECTV | 259-NETWORK CONTRACT OFFICE 19 | $16,079 | FY2014 |
| VA554Y11121 | ROBERT BOSCH HEALTHCARE SYSTEMS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $172,349 | FY2011 |
| VA575C17155 | ATT MOBILITY LLC | 259-NETWORK CONTRACT OFFICE 19 | $61,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA442C29210_3600_-NONE-_-NONE- · retrieved 2026-09-26.