Description
GUEST WI-FI SERVICES AND MAINTENANCE
Base award description: INSTALLATION AND MAINTENANCE SERVICE TO THE EXISTING PATIENT WIFI SYSTEM AT VA VISN 17 CAMPUS.
Modification chain · 6 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.
- Base2025-08-15+$7,640= $7,640
- Mod P000012025-08-18+$0= $7,640
- Mod P000022025-11-06+$1,528= $9,168
- Mod P000032025-12-05+$0= $9,168
- Mod P000042025-12-23+$17,814= $26,982
- Mod P000052026-06-12+$9,186= $36,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-15 | +$7,640 | $7,640 | INSTALLATION AND MAINTENANCE SERVICE TO THE EXISTING PATIENT WIFI SYSTEM AT VA VISN 17 CAMPUS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-18 | +$0 | $7,640 | MOD P00001- ADMINISTRATIVE CHANGE TO PURCHASE ORDER NUMBER |
| Mod P00002· EXERCISE AN OPTION | 2025-11-06 | +$1,528 | $9,168 | FAR 52.2179 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) OPTION PERIOD TWO |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-12-05 | +$0 | $9,168 | NO COST POP EXTENSION. |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-12-23 | +$17,814 | $26,982 | NEW WORK MOD FOR EXTENSION OF PATIENT WI-FI SERVICES |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-06-12 | +$9,186 | $36,168 | GUEST WI-FI SERVICES AND MAINTENANCE |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DB02 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0179 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $59,050 | FY2026 |
| 36C10B26F0014 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $214,602 | FY2026 |
| 36C10B25F0240 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $118,173 | FY2025 |
| 36C10B25F0205 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $52,176 | FY2025 |
| 36C10B25F0038 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $502,771 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25C0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.