Description
TELECOMMUNICATION SERVICES FOR SCOTT COUNTY CBOC (LOUISVILLE, KY VAMC)
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.
- Base2011-10-01+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$3,600 | $3,600 | TELECOMMUNICATION SERVICES FOR SCOTT COUNTY CBOC (LOUISVILLE, KY VAMC) |
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 KNWSWV596MB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25513C0232 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $392,439 | FY2014 |
| VA69D14P0867 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,690 | FY2014 |
| VA25113P1369 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $6,516 | FY2013 |
| VA69D13P0648 | 69D-NETWORK CONTRACT OFFICE 12 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $3,600 | FY2013 |
| VA25113P0455 | 506-ANN ARBOR · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $11,527 | FY2013 |
| VA25112C0094 | 655-SAGINAW · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $5,781 | FY2012 |
Other recipients under D316 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913F0012 | TECHNICAL COMMUNITIES, INC. | 626-NASHVILLE | $4,724 | FY2013 |
| VA24912P1244 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $770,000 | FY2012 |
| VA24912F1449 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $53,494 | FY2012 |
| VA24912P0593 | BELLSOUTH TELECOMMUNICATIONS, LLC | 626-NASHVILLE | $3,058 | FY2012 |
| VA24912F0450 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | 626-NASHVILLE | $35,782 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.