Description
EMERGENCY ETHERNET SERVICES PENDING VAMC LOUISVILLE FULL CUT OVER TO THE GSA ATT NETWORX CONTRACT ANTICPATE COMPLETION OF THIS IN JAN 2011. NOW EXTENDED TO 3/31/2011 PER COTR BITTNER 12-16-2010.
Base award description: EMERGENCY ETHERNET SERVICES PENDING VAMC LOUISVILLE F=ULL CUT OVER TO THE GSA ATT NETWORX CONTRCATR ANTIPATE COMPLETION OF THIS IN JAN 2011.
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.
- Base2010-10-01+$29,502= $29,502
- Mod 12010-12-17+$29,502= $59,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$29,502 | $29,502 | EMERGENCY ETHERNET SERVICES PENDING VAMC LOUISVILLE F=ULL CUT OVER TO THE GSA ATT NETWORX CONTRCATR ANTIPATE C… |
| Mod 1· FUNDING ONLY ACTION | 2010-12-17 | +$29,502 | $59,005 | EMERGENCY ETHERNET SERVICES PENDING VAMC LOUISVILLE FULL CUT OVER TO THE GSA ATT NETWORX CONTRACT ANTICPATE CO… |
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 |
| 36C10E19P0171 | VBA FIELD CONTRACTING (36C10E) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,844 | FY2019 |
| 36C78619P0089 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $248 | FY2019 |
| 36C78618P0300 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $15,251 | FY2018 |
| 36C78618P0298 | NATIONAL CEMETERY ADMIN (36C786) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $1,920 | FY2018 |
Other recipients under D304 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914F0008 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603-LOUISVILLE | $125,466 | FY2014 |
| VA24912P0416 | WINDSTREAM KENTUCKY EAST, LLC | 603-LOUISVILLE | $2,850 | FY2012 |
| V603C10076 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603-LOUISVILLE | $104,679 | FY2011 |
| V603C00034 | TELECOMMUNICATION SOLUTIONS GROUP INC | 603-LOUISVILLE | $101,720 | FY2010 |
| VA249P0672 | A & T SYSTEMS, INC. | 603-LOUISVILLE | $86,159 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603C10084_3600_-NONE-_-NONE- · retrieved 2026-09-26.