Description
SALEM GUEST WIFI MANAGED SERVICES
First action · last action
2021-09-30 · 2023-09-23
Transactions
3
First transaction's obligation
$56,692
Base + all options value (sum of deltas)
$283,459
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
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD25B
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.
- Base2021-09-30+$56,692= $56,692
- Mod P000012022-12-19+$56,692= $113,384
- Mod P000022023-09-23+$56,692= $170,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-30 | +$56,692 | $56,692 | SALEM GUEST WIFI MANAGED SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-12-19 | +$56,692 | $113,384 | SALEM GUEST WIFI MANAGED SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-09-23 | +$56,692 | $170,076 | SALEM GUEST WIFI MANAGED 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 U8H9F5MLU957)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1163 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,874 | FY2022 |
| 36C10M22F0020 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $144,524 | FY2022 |
| 36C10B21F0336 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $446,878 | FY2021 |
| 36C10B21F0320 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $66,533 | FY2021 |
| 36C10A21F0296 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10B21F0319 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $475,681 | FY2021 |
Other recipients under DG10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B25F0159 | SIERRA7, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $357,705 | FY2025 |
| 36C10B25F0101 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $296,533 | FY2025 |
| 36C10B23N10340003 | DEXTERITECH SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $185,533 | FY2023 |
| 36C10B22N10240022 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $119,554 | FY2022 |
| 36C10B22N10240017 | CLEAR VANTAGE POINT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $574,750 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0329_3600_NNG15SD25B_8000 · retrieved 2026-09-26.