Description
WIFI, INSTALLATION AND SERVICES CONTRACT FOR DAYTON VAMC B320,330, AND 410 - MODIFICATION (P00002) TO INCORPORATE UPDATED PWS AND MAKE CORRECTIONS FOR COMPLIANCE PURPOSES.
Base award description: SERVICE CONTRACT - WIFI, INSTALLATION AND SERVICE FOR DAYTON VAMC B320,330,410
Modification chain · 3 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.
- Base2022-10-01+$191,816= $191,816
- Mod P000012023-01-26+$10,382= $202,198
- Mod P000022023-02-21+$0= $202,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$191,816 | $191,816 | SERVICE CONTRACT - WIFI, INSTALLATION AND SERVICE FOR DAYTON VAMC B320,330,410 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | +$10,382 | $202,198 | WIFI, INSTALLATION AND SERVICES CONTRACT FOR DAYTON VAMC B320,330, AND 410 - MODIFICATION (P00001) TO ADD B335… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-21 | +$0 | $202,198 | WIFI, INSTALLATION AND SERVICES CONTRACT FOR DAYTON VAMC B320,330, AND 410 - MODIFICATION (P00002) TO INCORPOR… |
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 DG11 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A25N0512 | OUTDOOR WIRELESS NETWORKS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $26,208 | FY2025 |
| 36C10A25N0027 | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $22,570 | FY2025 |
| 36C10A25N0026 | DELTA BRIDGE, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $237,769 | FY2025 |
| 36C10A25N0023 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $12,525 | FY2025 |
| 36C10A25N0021 | HERMTAC LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $80,400 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0007_3600_GS35F251GA_4732 · retrieved 2026-09-26.