Award recordCONTRACT

INTELLIGENT WAVES LLC

PIID 36C10B19F0176· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2019· $167,134 net obligations· UEI THXALN5YFYQ1· VA

Description

THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REQUIRES INSTALLATION OF A LOCATION-BASED WI-FI NETWORK TO PROVIDE AN INDUSTRY-STANDARD WIRELESS NETWORK IN NEWLY CONSTRUCTED FORT WAYNE ANNEX LOCATED IN FORT WAYNE, INDIANA. THIS ACTION REPRESENTS AN EXPANSION OF THE WIRELESS MOBILITY TECHNOLOGY CURRENTLY IN PLACE FOR THE FORT WAYNE VA MEDICAL CENTER (VAMC) INFORMATION TECHNOLOGY (IT) AREA, WHICH CURRENTLY CONSISTS OF SOLELY CISCO UNIFIED WIRELESS NETWORK (CUWN) HARDWARE (ACCESS POINTS (AP), WIRELESS LAN CONTROLLERS (WLC) AND ASSOCIATED INCIDENTAL CABLE PLANT, MOUNTING HARDWARE), SOFTWARE AND LICENSES. THIS PROCUREMENT REQUIRES THE DELIVERY AND INSTALLATION OF THE FOLLOWING BRAND NAME CISCO HARDWARE AND ASSOCIATED SOFTWARE AND LICENSES: CISCO 5520 SERIES WLC (AIR-CT5520-K9) AND CISCO 802.11A/B/G/N LIGHTWEIGHT APS (AIR-CAP2702I-B-K9 - DUAL-BAND CONTROLLER-BASED 802.11A/G/N). ADDITIONALLY, THIS PROCUREMENT REQUIRES PROFESSIONAL SERVICES TO INCLUDE: DESIGN, ENGINEERING, INSTALLATION, CONFIGURATION, VALIDATION, AND TESTING OF THE INFRASTRUCTURE. THE PERIOD OF PERFORMANCE WILL REQUIRE DELIVERY OF ALL HARDWARE AS WELL AS COMPLETION OF ALL DESIGN, INSTALLATION, CONFIGURATION, VALIDATION, AND TESTING SERVICES WITHIN NINE MONTHS OF AWARD.

First action · last action
2019-05-13 · 2019-08-27
Transactions
3
First transaction's obligation
$164,534
Base + all options value (sum of deltas)
$172,765
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD32B
NAICS
541519 · OTHER COMPUTER RELATED 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.

$167,134$0Base award · 2019-05-13 · this action $164,534 · running total $164,534Modification P00001 · 2019-06-12 · this action $0 · running total $164,534Modification P00002 · 2019-08-27 · this action $2,600 · running total $167,134
  • Base2019-05-13+$164,534= $164,534
  • Mod P000012019-06-12+$0= $164,534
  • Mod P000022019-08-27+$2,600= $167,134
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-13+$164,534$164,534THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REQUIRES INSTALLATION OF A LOCA…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-12+$0$164,534THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REQUIRES INSTALLATION OF A LOCA…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-08-27+$2,600$167,134THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REQUIRES INSTALLATION OF A LOCA…

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 THXALN5YFYQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0977NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2020
36C10E20F0204VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$43,521FY2020
36C24720F0750247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$15,385FY2020
36C10E20F0144VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$215,800FY2020
36C26020F0179260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$62,590FY2020
36C10A20F0051TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$48,011FY2020

Other recipients under 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0424MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$40,749FY2020
36C10B20F0422FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$517,895FY2020
36C10B20F0414METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$20,818,016FY2020
36C10B20F0418MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$10,385,740FY2020
36C10B20F0365RIMAGE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$125,628FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0176_3600_NNG15SD32B_8000 · retrieved 2026-09-26.