Description
PATIENT WI-FI SERVICES
First action · last action
2025-08-13 · 2026-08-18
Transactions
3
First transaction's obligation
$28,032
Base + all options value (sum of deltas)
$148,812
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F251GA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
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.
- Base2025-08-13+$28,032= $28,032
- Mod P000012026-08-13+$28,872= $56,904
- Mod P000022026-08-18+$0= $56,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$28,032 | $28,032 | PATIENT WI-FI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-08-13 | +$28,872 | $56,904 | PATIENT WI-FI SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-08-18 | +$0 | $56,904 | PATIENT WI-FI SERVICES |
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 DC10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B25F0005 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $186,657 | FY2025 |
| 36C10B24F0284 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $576,710 | FY2024 |
| 36C10B24F0231 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $66,673 | FY2024 |
| 36C10A24C0001 | CLINISYS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $8,655,000 | FY2024 |
| 36C10B23F0202 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,827,615 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A25F0034_3600_GS35F251GA_4732 · retrieved 2026-09-25.