Description
IGF::CL::IGF COMMUNICATION EQUIPMENT REPAIR FOR IRRIGATION SYSTEM
Modification chain · 2 transactions
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.
- Base2016-05-16+$3,500= $3,500
- Mod P000012017-06-09-$307= $3,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-16 | +$3,500 | $3,500 | IGF::CL::IGF COMMUNICATION EQUIPMENT REPAIR FOR IRRIGATION SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2017-06-09 | −$307 | $3,193 | IGF::CL::IGF COMMUNICATION EQUIPMENT REPAIR FOR IRRIGATION SYSTEM |
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 WEN4WYG1Y9T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V6780P2722 | 678S-TUCSON SMALL PURCHASE · 6135 · BATTERIES, NONRECHARGEABLE | $4,946 | FY2010 |
| V501A80632 | 501S-ALBUQUERQUE SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $1,934 | FY2008 |
| V501R85611 | 501S-ALBUQUERQUE SMALL PURCHASE · AD24 · SERVICES (ENGINEERING) | $84 | FY2008 |
| V904R80170 | 501S-ALBUQUERQUE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $178 | FY2008 |
| V501R84762 | 501S-ALBUQUERQUE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $126 | FY2008 |
| V904R80093 | 501S-ALBUQUERQUE SMALL PURCHASE · J058 · MAINT-REP OF COMMUNICATION EQ | $76 | FY2008 |
Other recipients under 5895 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78619F0026 | CELLCO PARTNERSHIP | NATIONAL CEMETERY ADMIN (36C786) | $28,267 | FY2019 |
| VA786A17P0017 | PORTABLE RADIO SOLUTIONS LLC | NATIONAL CEMETERY ADMIN (36C786) | $13,514 | FY2017 |
| VA78616P0827 | PROJECTION & SOUND SYSTEMS OF HAWAII, INC | NATIONAL CEMETERY ADMIN (36C786) | $8,434 | FY2016 |
| VA78616P0766 | MOBILE COMMUNICATIONS OF DEKALB INC | NATIONAL CEMETERY ADMIN (36C786) | $5,772 | FY2016 |
| VA78616P0602 | BIGBIE ELECTRONICS, INC. | NATIONAL CEMETERY ADMIN (36C786) | $3,226 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78616P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.