Description
CONTRACTOR SHALL PROVIDE DESIGN SUPPORT SERVICES TO CAPE CANAVERAL NATIONAL CEMETERY, FL. IGF::CL::IGF
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.
- Base2015-12-01+$2,540= $2,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-01 | +$2,540 | $2,540 | CONTRACTOR SHALL PROVIDE DESIGN SUPPORT SERVICES TO CAPE CANAVERAL NATIONAL CEMETERY, FL. IGF::CL::IGF |
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 JJ68LCZ7DDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22F0050 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $4,303,577 | FY2022 |
| 36C10A20F0068 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $14,178 | FY2020 |
| 36C10A19F0062 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $5,396,371 | FY2019 |
| 36C10A19F0061 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $552,294 | FY2019 |
| 36C10A19F0049 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,080 | FY2019 |
| 36C78618F0392 | NATIONAL CEMETERY ADMIN (36C786) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $26,306 | FY2018 |
Other recipients under D304 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615F0437 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $8,492 | FY2015 |
| VA78615P0398 | WINDSTREAM KENTUCKY EAST, LLC | NATIONAL CEMETERY ADMINISTRATION | $3,024 | FY2015 |
| VA78615P0399 | BELLSOUTH TELECOMMUNICATIONS, LLC | NATIONAL CEMETERY ADMINISTRATION | $4,482 | FY2015 |
| VA78615P0377 | PACIFIC BELL TELEPHONE COMPANY | NATIONAL CEMETERY ADMINISTRATION | $10,059 | FY2015 |
| VA78615P0367 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMINISTRATION | $4,320 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616F0329_3600_GS35F0251J_4730 · retrieved 2026-09-26.