Description
EXERCISE OPTIONAL TASK FOR 6 ACCESS POINTS.
Base award description: WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE THROUGHOUT THE ROCHESTER CBOC.
Modification chain · 4 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.
- Base2019-08-19+$243,607= $243,607
- Mod P000012019-08-27+$0= $243,607
- Mod P000022020-02-18+$0= $243,607
- Mod P000032020-06-23+$7,406= $251,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-19 | +$243,607 | $243,607 | WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE THROUGHOUT THE ROCHESTER CBOC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-08-27 | +$0 | $243,607 | WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE THROUGHOUT THE ROCHESTER CBOC. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-18 | +$0 | $243,607 | WI-FI NETWORK SOLUTION INCLUDING LOCATION-BASED INFRASTRUCTURE THROUGHOUT THE ROCHESTER CBOC. |
| Mod P00003· EXERCISE AN OPTION | 2020-06-23 | +$7,406 | $251,013 | EXERCISE OPTIONAL TASK FOR 6 ACCESS POINTS. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0977 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $0 | FY2020 |
| 36C10E20F0204 | VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $43,521 | FY2020 |
| 36C24720F0750 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $15,385 | FY2020 |
| 36C10E20F0144 | VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES | $215,800 | FY2020 |
| 36C26020F0179 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $62,590 | FY2020 |
| 36C10A20F0051 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $48,011 | FY2020 |
Other recipients under D324 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10260044 | PRO-SPHERE TEK, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $778,714 | FY2021 |
| 36C10B20F0425 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $167,348 | FY2020 |
| 36C10B20F0388 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $58,046 | FY2020 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0315 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,261 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0347_3600_NNG15SD32B_8000 · retrieved 2026-09-26.