Description
IGF::OT::IGF RADIOS - XPR3500, 136-174, DISPLAY, LKP 128CH, BASIC
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.
- Base2016-03-25+$13,055= $13,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-25 | +$13,055 | $13,055 | IGF::OT::IGF RADIOS - XPR3500, 136-174, DISPLAY, LKP 128CH, BASIC |
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 JML1MSBU5JN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24223P1801 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $180,569 | FY2023 |
| 36C24218P3607 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $150,371 | FY2018 |
| VA24313C0235 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $124,897 | FY2013 |
Other recipients under 5820 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78615P1312 | TEAM ONE COMMUNICATIONS, INC. | NATIONAL CEMETERY ADMINISTRATION | $10,050 | FY2015 |
| VA78615P1325 | BAYCOM INC | NATIONAL CEMETERY ADMINISTRATION | $7,072 | FY2015 |
| VA78615P0975 | ALLRADIO RENTAL, INC. | NATIONAL CEMETERY ADMINISTRATION | $8,304 | FY2015 |
| VA78615P1054 | CORONADO DISTRIBUTION COMPANY, INC. | NATIONAL CEMETERY ADMINISTRATION | $3,912 | FY2015 |
| VA78615P1000 | STARCOMM WIRELESS, INC | NATIONAL CEMETERY ADMINISTRATION | $5,150 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0516_3600_-NONE-_-NONE- · retrieved 2026-09-26.