Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C24119P1326· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D322 · IT AND TELECOM- INTERNET· FY2019· $153,040 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EO14042 - GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION VAMC

Base award description: GUEST WI-FI INSTALLATION AND SERVICE FOR WHITE RIVER JUNCTION VAMC

First action · last action
2019-09-27 · 2022-04-06
Transactions
8
First transaction's obligation
$88,070
Base + all options value (sum of deltas)
$170,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 8 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.

$153,040$0Base award · 2019-09-27 · this action $88,070 · running total $88,070Modification P00001 · 2019-10-07 · this action $0 · running total $88,070Modification P00002 · 2019-10-23 · this action $2,799 · running total $90,869Modification P00003 · 2020-02-26 · this action $5,107 · running total $95,976Modification P00004 · 2020-04-02 · this action $17,916 · running total $113,892Modification P00005 · 2021-04-01 · this action $18,384 · running total $132,276Modification P00006 · 2021-11-17 · this action $0 · running total $132,276Modification P00007 · 2022-04-06 · this action $20,764 · running total $153,040
  • Base2019-09-27+$88,070= $88,070
  • Mod P000012019-10-07+$0= $88,070
  • Mod P000022019-10-23+$2,799= $90,869
  • Mod P000032020-02-26+$5,107= $95,976
  • Mod P000042020-04-02+$17,916= $113,892
  • Mod P000052021-04-01+$18,384= $132,276
  • Mod P000062021-11-17+$0= $132,276
  • Mod P000072022-04-06+$20,764= $153,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-27+$88,070$88,070GUEST WI-FI INSTALLATION AND SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-07+$0$88,070GUEST WI-FI INSTALLATION AND SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-23+$2,799$90,869GUEST WI-FI INSTALLATION AND SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-26+$5,107$95,976GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00004· EXERCISE AN OPTION2020-04-02+$17,916$113,892GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00005· EXERCISE AN OPTION2021-04-01+$18,384$132,276GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$132,276EO14042 - GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION VAMC
Mod P00007· EXERCISE AN OPTION2022-04-06+$20,764$153,040EO14042 - GUEST WI-FI OY1 SERVICE FOR WHITE RIVER JUNCTION 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 MQ7YLKYZ2MK8)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$684,200FY2026
36C24826D0039248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25226N0451252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$75,093FY2026
36C77626N0782PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$30,520FY2026
36C25926P0487NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2026
36C25026C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,437FY2026

Other recipients under D322 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120P0735COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$33,511FY2020
36C24119P1002IDEAL SYSTEM SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$99,687FY2019
36C24119P0343COX COMMUNICATIONS, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$20,581FY2019
36C24118P2512FOUR POINTS TECHNOLOGY, L.L.C.241-NETWORK CONTRACT OFFICE 01 (36C241)$282,510FY2018
36C24118F1568RED RIVER TECHNOLOGY LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$14,059FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1326_3600_-NONE-_-NONE- · retrieved 2026-09-26.