Description
GUEST WIFI SERVICES
First action · last action
2020-06-18 · 2023-02-23
Transactions
3
First transaction's obligation
$33,205
Base + all options value (sum of deltas)
$33,511
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 · 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.
- Base2020-06-18+$33,205= $33,205
- Mod P000012021-10-21+$2,740= $35,945
- Mod P000022023-02-23-$2,433= $33,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-18 | +$33,205 | $33,205 | GUEST WIFI SERVICES |
| Mod P00001· CLOSE OUT | 2021-10-21 | +$2,740 | $35,945 | GUEST WIFI SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-02-23 | −$2,433 | $33,511 | GUEST WIFI 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 C65YDZQ8W319)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124P0525 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $115,296 | FY2024 |
| 36C24124P0226 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $152,984 | FY2024 |
| 36C24123P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $111,538 | FY2023 |
| 36C24123P0040 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $195,812 | FY2023 |
| 36C24122P0467 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $70,953 | FY2022 |
| 36C24121P0759 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S119 · UTILITIES- OTHER | $466,912 | FY2021 |
Other recipients under D322 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C24119P0343 | COX COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,581 | 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_36C24120P0735_3600_-NONE-_-NONE- · retrieved 2026-09-26.