Description
VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DENSITY DESIGN INFRASTRUCTURE. THE WIFI SOLUTION SHALL PROVIDE ACCESS TO VAS PRIMARY ELECTRONIC HEALTH INFORMATION SYSTEM AND OTHER SYSTEMS.
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.
- Base2020-09-16+$69,777= $69,777
- Mod P000012020-12-03+$19,283= $89,060
- Mod P000022021-03-17+$0= $89,060
- Mod P000032021-06-24+$0= $89,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$69,777 | $69,777 | VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DE… |
| Mod P00001· EXERCISE AN OPTION | 2020-12-03 | +$19,283 | $89,060 | VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DE… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$0 | $89,060 | VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DE… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-06-24 | +$0 | $89,060 | VENDOR SHALL PROVIDE THE SITE WITH A WIFI NETWORK SOLUTION INCLUDING LOCATION BASED INFRASTRUCTURE AND HIGH-DE… |
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 F4M9NB1HD785)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1309 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $76,011 | FY2026 |
| 36C10B26F0206 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,509,314 | FY2026 |
| 36C10B26C0044 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $2,841,977 | FY2026 |
| 36C25626P0588 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $52,531 | FY2026 |
| 36C26026N0190 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,032 | FY2026 |
| 36C10B26F0105 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $91,457 | FY2026 |
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 |
| 36C10B20F0405 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $184,143 | FY2020 |
| 36C10B20F0370 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $265,905 | FY2020 |
| 36C10B20F0367 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $198,660 | FY2020 |
| 36C10B20F0349 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $320,020 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0372_3600_NNG15SD72B_8000 · retrieved 2026-09-26.