Description
RECURRING LOCAL TELECOMUNICATION SERVICE FOR VAMC LOUISVILLE NEWBURG CBOC AND VETERAN'S OUTREACH CENTER IGF::OT::IGF
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.
- Base2012-12-20+$6,977= $6,977
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-20 | +$6,977 | $6,977 | RECURRING LOCAL TELECOMUNICATION SERVICE FOR VAMC LOUISVILLE NEWBURG CBOC AND VETERAN'S OUTREACH CENTER IGF::… |
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 D316 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915F0230 | STATSEEKER PTY LTD | 603-LOUISVILLE | $6,435 | FY2015 |
| VA24914F0172 | AVERTIUM TENNESSEE, INC | 603-LOUISVILLE | $6,278 | FY2014 |
| VA24912P0045 | DATA INNOVATIONS, INC. | 603-LOUISVILLE | $7,241 | FY2012 |
| VA603C00196 | SPRINT COMMUNICATIONS CO LP | 603-LOUISVILLE | $90,547 | FY2010 |
| VTO4603C00098 | INFORMATION MANAGEMENT RESOURCES, INC. | 603-LOUISVILLE | $101,583 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0729_3600_-NONE-_-NONE- · retrieved 2026-09-26.