Award recordCONTRACT

QUALITY INNOVATION, INC

PIID 36C10E19F0145· VBA· VBA FIELD CONTRACTING (36C10E)· D322 · IT AND TELECOM- INTERNET· FY2019· $81,469 net obligations· UEI WJZ9PDU6TU25· TX

Description

EXERCISE OPTION 4 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE

Base award description: WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE

First action · last action
2019-06-06 · 2024-08-12
Transactions
7
First transaction's obligation
$40,206
Base + all options value (sum of deltas)
$81,469
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F499GA
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.

$82,294$0Base award · 2019-06-06 · this action $40,206 · running total $40,206Modification P00001 · 2019-06-12 · this action $0 · running total $40,206Modification P00002 · 2020-04-14 · this action $9,765 · running total $49,971Modification P00003 · 2021-04-19 · this action $10,253 · running total $60,224Modification P00004 · 2022-05-18 · this action $10,766 · running total $70,990Modification P00005 · 2023-05-23 · this action $11,304 · running total $82,294Modification P00006 · 2024-08-12 · this action -$826 · running total $81,469
  • Base2019-06-06+$40,206= $40,206
  • Mod P000012019-06-12+$0= $40,206
  • Mod P000022020-04-14+$9,765= $49,971
  • Mod P000032021-04-19+$10,253= $60,224
  • Mod P000042022-05-18+$10,766= $70,990
  • Mod P000052023-05-23+$11,304= $82,294
  • Mod P000062024-08-12-$826= $81,469
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-06+$40,206$40,206WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-12+$0$40,206WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00002· EXERCISE AN OPTION2020-04-14+$9,765$49,971EXERCISE OPTION 1 - 373J04003 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00003· EXERCISE AN OPTION2021-04-19+$10,253$60,224EXERCISE OPTION 2 - 373J14002 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00004· EXERCISE AN OPTION2022-05-18+$10,766$70,990EXERCISE OPTION 3 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-05-23+$11,304$82,294EXERCISE OPTION 4 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-12−$826$81,469EXERCISE OPTION 4 - WIFI AND INTERNET SERVICE FOR GUEST OF MANCHESTER VA REGIONAL OFFICE

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 WJZ9PDU6TU25)

AwardOffice · PSC / listingNet obligationsFY
36C10X25F0027SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$28,526FY2025
36C25923C0145NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$1,310,274FY2023
36C24222N0059242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$147,880FY2022
36C24221N0201242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$241,813FY2021
36C24220N0170242-NETWORK CONTRACT OFFICE 02 (36C242) · Q522 · MEDICAL- RADIOLOGY$237,141FY2020
36C25519P0616255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,807,311FY2019

Other recipients under D322 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E20P0245COX RHODE ISLAND TELCOM LLCVBA FIELD CONTRACTING (36C10E)$26,875FY2020
36C10E20P0239BELLSOUTH TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$1,501FY2020
36C10E20P0240TIME WARNER CABLE ENTERPRISES LLCVBA FIELD CONTRACTING (36C10E)$1,071FY2020
36C10E20P0210COX COMMUNICATIONS, INC.VBA FIELD CONTRACTING (36C10E)$0FY2020
36C10E20P0023GRANITE TELECOMMUNICATIONS, LLCVBA FIELD CONTRACTING (36C10E)$2,987FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19F0145_3600_GS35F499GA_4732 · retrieved 2026-09-26.