Description
PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL
First action · last action
2020-06-05 · 2024-02-08
Transactions
9
First transaction's obligation
$78,201
Base + all options value (sum of deltas)
$177,255
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 9 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.
- Base2020-06-05+$78,201= $78,201
- Mod P000012020-08-25+$4,200= $82,401
- Mod P000022021-02-18+$23,286= $105,687
- Mod P000032021-06-03+$0= $105,687
- Mod P000042021-11-22-$149= $105,539
- Mod P000052022-01-18+$23,594= $129,132
- Mod P000072022-01-20+$0= $129,132
- Mod P000082023-02-07+$23,899= $153,032
- Mod P000092024-02-08+$24,223= $177,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-05 | +$78,201 | $78,201 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-25 | +$4,200 | $82,401 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
| Mod P00002· EXERCISE AN OPTION | 2021-02-18 | +$23,286 | $105,687 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL OPTION YEAR 1 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-03 | +$0 | $105,687 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL OPTION YEAR 1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-22 | −$149 | $105,539 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL OPTION YEAR 1 |
| Mod P00005· EXERCISE AN OPTION | 2022-01-18 | +$23,594 | $129,132 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-01-20 | +$0 | $129,132 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
| Mod P00008· EXERCISE AN OPTION | 2023-02-07 | +$23,899 | $153,032 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
| Mod P00009· EXERCISE AN OPTION | 2024-02-08 | +$24,223 | $177,255 | PATIENT WIRELESS INTERNET FOR USE IN CLINIC HARDWARE AND INSTALL |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under 5895 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77619P0101 | REDHAWK IT SOLUTIONS, LLC | PCAC (36C776) | $74,343 | FY2019 |
| VA77717P0178 | EMERGENCY PLANNING MANAGEMENT INC | PCAC (36C776) | $34,638 | FY2017 |
| VA77717P0179 | EMERGENCY PLANNING MANAGEMENT INC | PCAC (36C776) | $18,247 | FY2017 |
| VA70116P0164 | KINLY US CORPORATION | PCAC (36C776) | $8,432 | FY2016 |
| VA70116P0111 | C2C INNOVATED TECHNOLOGY, LLC | PCAC (36C776) | $60,030 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36A77620P0099_3600_-NONE-_-NONE- · retrieved 2026-09-26.