Description
CABLE AND WIFI SERVICES PROVIDENCE VAMC
First action · last action
2019-02-08 · 2021-05-24
Transactions
4
First transaction's obligation
$7,056
Base + all options value (sum of deltas)
$34,692
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
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.
- Base2019-02-08+$7,056= $7,056
- Mod P000012020-02-10+$7,056= $14,111
- Mod P000022021-01-22+$7,056= $21,167
- Mod P000032021-05-24-$586= $20,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-08 | +$7,056 | $7,056 | CABLE AND WIFI SERVICES PROVIDENCE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-02-10 | +$7,056 | $14,111 | CABLE AND WIFI SERVICES PROVIDENCE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-01-22 | +$7,056 | $21,167 | CABLE AND WIFI SERVICES PROVIDENCE VAMC |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-05-24 | −$586 | $20,581 | CABLE AND WIFI SERVICES PROVIDENCE VAMC |
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 DYALD6JSBNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E20P0210 | VBA FIELD CONTRACTING (36C10E) · D322 · IT AND TELECOM- INTERNET | $0 | FY2020 |
| VA24112C0051 | 241-NETWORK CONTRACT OFFICE 01 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,846 | FY2012 |
| V6508Q8926 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q8688 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
| V6508Q8200 | 650S-PROVIDENCE SMALL PURCHASE · Y300 · CONSTRUCT/RESTORATION | $50 | FY2008 |
| V6508Q6640 | 650S-PROVIDENCE SMALL PURCHASE · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $79 | FY2008 |
Other recipients under D322 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0735 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,511 | FY2020 |
| 36C24119P1326 | N-OVATION TECHNOLOGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $153,040 | FY2019 |
| 36C24119P1002 | IDEAL SYSTEM SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,687 | FY2019 |
| 36C24119P0512 | N-OVATION TECHNOLOGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $381,976 | FY2019 |
| 36C24118P2512 | FOUR POINTS TECHNOLOGY, L.L.C. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $282,510 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0343_3600_-NONE-_-NONE- · retrieved 2026-09-26.