Description
LOUISVILLE VARO MONITOR TELEMATICS.
Base award description: IGF::OT::IGF - PURCHASE, INSTALL, AND MONTHLY MONITORING OF TELEMATICS DEVICES FOR FLEET VEHICLES AT THE LOUISVILLE, KY VBA REGIONAL OFFICE.
Modification chain · 6 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.
- Base2017-08-23+$33,852= $33,852
- Mod P000012018-10-12+$17,472= $51,324
- Mod P000022019-05-16+$4,110= $55,434
- Mod P000032019-10-02+$19,080= $74,514
- Mod P000042020-06-22-$1,500= $73,014
- Mod P000052021-01-19-$194= $72,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-23 | +$33,852 | $33,852 | IGF::OT::IGF - PURCHASE, INSTALL, AND MONTHLY MONITORING OF TELEMATICS DEVICES FOR FLEET VEHICLES AT THE LOUIS… |
| Mod P00001· EXERCISE AN OPTION | 2018-10-12 | +$17,472 | $51,324 | IGF::OT::IGF - PURCHASE, INSTALL, AND MONTHLY MONITORING OF TELEMATICS DEVICES FOR FLEET VEHICLES AT THE LOUIS… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$4,110 | $55,434 | IGF::OT::IGF - PURCHASE, INSTALL, AND MONTHLY MONITORING OF TELEMATICS DEVICES FOR FLEET VEHICLES AT THE LOUIS… |
| Mod P00003· EXERCISE AN OPTION | 2019-10-02 | +$19,080 | $74,514 | MONTHLY MONITORING OF TELEMATICS DEVICES FOR FLEET VEHICLES AT THE LOUISVILLE, KY VBA REGIONAL OFFICE. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-22 | −$1,500 | $73,014 | LOUISVILLE VARO MONITOR TELEMATICS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-19 | −$194 | $72,820 | LOUISVILLE VARO MONITOR TELEMATICS. |
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 Y8JEFTRXYTT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $47,500 | FY2025 |
| 36C25925P0257 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $12,800 | FY2025 |
| 36C10G24K0090 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $139,018 | FY2024 |
| 36C25523P0668 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2023 |
| 36C25723P0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $289,950 | FY2023 |
| 36C25022P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $86,537 | FY2022 |
Other recipients under 5820 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18P1142 | ALVAREZ LLC | VBA FIELD CONTRACTING (36C10E) | $573,667 | FY2018 |
| 36C10E18F0957 | 3-VETS INC | VBA FIELD CONTRACTING (36C10E) | $0 | FY2018 |
| VA101V17P1003 | ARGOTRAK, INC. | VBA FIELD CONTRACTING (36C10E) | $6,490 | FY2017 |
| VA101V17P0551 | SAGEPLAN INC | VBA FIELD CONTRACTING (36C10E) | $100,361 | FY2017 |
| VA101V17P0554 | EMERGENCY PLANNING MANAGEMENT INC | VBA FIELD CONTRACTING (36C10E) | $14,250 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.