Description
IRRIGATION SATELLITE CONTROLLER KIT
First action · last action
2009-05-11 · 2009-05-11
Transactions
1
First transaction's obligation
$3,413
Base + all options value (sum of deltas)
$3,413
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
221310 · WATER SUPPLY AND IRRIGATION SYSTEMS
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.
- Base2009-05-11+$3,413= $3,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-11 | +$3,413 | $3,413 | IRRIGATION SATELLITE CONTROLLER KIT |
Related awards · 5
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 |
|---|---|---|---|
| VA78616P0453 | NATIONAL CEMETERY ADMINISTRATION · H247 · EQUIPMENT AND MATERIALS TESTING- PIPE, TUBING, HOSE, AND FITTINGS | $4,086 | FY2016 |
| VA901J25021 | NATIONAL CEMETERY ADMINISTRATION · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,442 | FY2012 |
| V901J95020 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $3,413 | FY2009 |
Other recipients under 5630 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F5886 | ARMSTRONG MEDICAL SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $14,250 | FY2013 |
| VA26213F5155 | GANAHL LUMBER COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $16,972 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA901J95020_3600_-NONE-_-NONE- · retrieved 2026-09-26.