Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C10B19F0510· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2019· $1,405,412 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

OPTION PERIOD 3 - MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI

Base award description: MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI

First action · last action
2019-09-30 · 2024-03-31
Transactions
7
First transaction's obligation
$1,004,598
Base + all options value (sum of deltas)
$1,470,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F251GA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 7 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.

$1,405,412$0Base award · 2019-09-30 · this action $1,004,598 · running total $1,004,598Modification P00001 · 2020-05-01 · this action $69,949 · running total $1,074,547Modification P00002 · 2020-05-08 · this action $76,256 · running total $1,150,803Modification P00003 · 2021-05-03 · this action $77,510 · running total $1,228,313Modification P00004 · 2022-05-17 · this action $80,228 · running total $1,308,541Modification P00005 · 2023-03-31 · this action $83,033 · running total $1,391,574Modification P00006 · 2024-03-31 · this action $13,839 · running total $1,405,412
  • Base2019-09-30+$1,004,598= $1,004,598
  • Mod P000012020-05-01+$69,949= $1,074,547
  • Mod P000022020-05-08+$76,256= $1,150,803
  • Mod P000032021-05-03+$77,510= $1,228,313
  • Mod P000042022-05-17+$80,228= $1,308,541
  • Mod P000052023-03-31+$83,033= $1,391,574
  • Mod P000062024-03-31+$13,839= $1,405,412
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-30+$1,004,598$1,004,598MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-01+$69,949$1,074,547WITHIN SCOPE MODIFICATION TO ADD HARDWARE, ASSOCIATED COVERAGE, AND SERVICE TO AREAS INADVERTENTLY OMITTED FRO…
Mod P00002· EXERCISE AN OPTION2020-05-08+$76,256$1,150,803MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI
Mod P00003· EXERCISE AN OPTION2021-05-03+$77,510$1,228,313OPTION PERIOD 2 - MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI
Mod P00004· EXERCISE AN OPTION2022-05-17+$80,228$1,308,541OPTION PERIOD 3 - MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI
Mod P00005· EXERCISE AN OPTION2023-03-31+$83,033$1,391,574OPTION PERIOD 3 - MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI
Mod P00006· EXERCISE AN OPTION2024-03-31+$13,839$1,405,412OPTION PERIOD 3 - MODERNIZATION OF ANN ARBOR HEALTHCARE SYSTEM PUBLIC WI-FI

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$684,200FY2026
36C24826D0039248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25226N0451252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$75,093FY2026
36C77626N0782PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$30,520FY2026
36C25926P0487NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2026
36C25026C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,437FY2026

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B19F0510_3600_GS35F251GA_4732 · retrieved 2026-09-26.