Description
DATA FLOW SENSORS USED TO UPGRADE IRRIGATION MANIFOLD.
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.
- Base2011-07-28+$8,687= $8,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$8,687 | $8,687 | DATA FLOW SENSORS USED TO UPGRADE IRRIGATION MANIFOLD. |
Related awards · 8
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 KWG7KZNGUH88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623N0279 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $20,125 | FY2023 |
| 36C78622N1143 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $18,578 | FY2022 |
| 36C78622N0416 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $26,398 | FY2022 |
| 36C78621N1219 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $0 | FY2021 |
| 36C78621N0800 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $18,578 | FY2021 |
| 36C78620N0656 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $64,612 | FY2020 |
Other recipients under 3750 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3126 | AYKO GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,070 | FY2015 |
| VA662P12168 | BROADMOOR LUMBER & PLYWOOD CO. | 261-NETWORK CONTRACT OFFICE 21 | $4,255 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A10353_3600_-NONE-_-NONE- · retrieved 2026-09-26.