Description
IGF::CL::IGF O REESTABLISH RADIO COMMUNICATIONS WITH IRRIGATION WEATHER STATION DUE TO VERIZON REMOVING OBSOLETE ANALOG COMMUNICATION LINES.
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.
- Base2016-02-29+$4,086= $4,086
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-29 | +$4,086 | $4,086 | IGF::CL::IGF O REESTABLISH RADIO COMMUNICATIONS WITH IRRIGATION WEATHER STATION DUE TO VERIZON REMOVING OBSOLE… |
Related awards · 3
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 MKEZC7652KF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA901J25021 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,442 | FY2012 |
| VA901J95020 | 262-NETWORK CONTRACT OFFICE 22 · 5630 · PIPE AND CONDUIT, NONMETALLIC | $3,413 | FY2009 |
| V901J95020 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,413 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0453_3600_-NONE-_-NONE- · retrieved 2026-09-26.