Description
VARO LOUISVILLE-MICRO PURCHASE.
First action · last action
2019-04-22 · 2021-03-10
Transactions
2
First transaction's obligation
$2,040
Base + all options value (sum of deltas)
$1,844
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-04-22+$2,040= $2,040
- Mod P000012021-03-10-$197= $1,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-22 | +$2,040 | $2,040 | VARO LOUISVILLE-MICRO PURCHASE. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | −$197 | $1,844 | VARO LOUISVILLE-MICRO PURCHASE. |
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 YE1WP3DS5E37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S119 · UTILITIES- OTHER | $13,510 | FY2024 |
| 36C10E20P0239 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $1,501 | FY2020 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0267 | NATIONAL CEMETERY ADMIN (36C786) · S119 · UTILITIES- OTHER | $8,496 | FY2018 |
Other recipients under D304 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E20P0056 | TDS TELECOMMUNICATIONS LLC | VBA FIELD CONTRACTING (36C10E) | $802 | FY2020 |
| VA101V17P0599 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $13,003 | FY2017 |
| VA101V17F0518 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $9,066 | FY2017 |
| VA101V17P0437 | COX COMMUNICATIONS LOUISIANA LLC | VBA FIELD CONTRACTING (36C10E) | $4,699 | FY2017 |
| VA101V17P0301 | BLUE TECH INC. | VBA FIELD CONTRACTING (36C10E) | $7,982 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.