Description
ISP FOR DENVER RWEGIONAL OFFICE
First action · last action
2021-09-29 · 2025-09-16
Transactions
4
First transaction's obligation
$4,960
Base + all options value (sum of deltas)
$12,001
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 · 4 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.
- Base2021-09-29+$4,960= $4,960
- Mod P000012022-08-15+$2,380= $7,341
- Mod P000022023-09-28+$2,380= $9,721
- Mod P000032025-09-16-$2,480= $7,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$4,960 | $4,960 | ISP FOR DENVER RWEGIONAL OFFICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-15 | +$2,380 | $7,341 | ISP FOR DENVER RWEGIONAL OFFICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-28 | +$2,380 | $9,721 | ISP FOR DENVER RWEGIONAL OFFICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-16 | −$2,480 | $7,241 | ISP FOR DENVER RWEGIONAL OFFICE |
Related awards · 6
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 JAKRS2U6ZH95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P2801 | NETWORK CONTRACT OFFICE 19 (36C259) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $922 | FY2017 |
Other recipients under DG11 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E22P0032 | COX CALIFORNIA TELCOM, LLC | VBA FIELD CONTRACTING (36C10E) | $15,552 | FY2022 |
| 36C10E22P0028 | AT&T CORP., | VBA FIELD CONTRACTING (36C10E) | $1,719 | FY2022 |
| 36C10E21P0179 | TIME WARNER CABLE ENTERPRISES LLC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2021 |
| 36C10E21P0144 | CHARTER COMMUNICATIONS OPERATING, LLC | VBA FIELD CONTRACTING (36C10E) | $12,174 | FY2021 |
| 36C10E21P0120 | GRANITE TELECOMMUNICATIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $23,760 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21P0194_3600_-NONE-_-NONE- · retrieved 2026-09-26.