Description
GUEST WIFI AND CABLE INTERNET SERVICES FOR TWELVE BUILDINGS AT BEDFORD VAMC, MA.
Modification chain · 2 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.
- Base2021-06-15+$37,827= $37,827
- Mod P000012021-09-29+$0= $37,827
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-15 | +$37,827 | $37,827 | GUEST WIFI AND CABLE INTERNET SERVICES FOR TWELVE BUILDINGS AT BEDFORD VAMC, MA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-29 | +$0 | $37,827 | GUEST WIFI AND CABLE INTERNET SERVICES FOR TWELVE BUILDINGS AT BEDFORD VAMC, MA. |
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 DD01 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1076 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,548 | FY2024 |
| 36C24124P0796 | THE LEADERSHIP CHANNEL CONSULTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2024 |
| 36C24124P0615 | COMCAST GOVERNMENT SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $23,195 | FY2024 |
| 36C24124N0059 | IRON BOW TECHNOLOGIES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $53,131 | FY2024 |
| 36C24123P0960 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,497 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0748_3600_-NONE-_-NONE- · retrieved 2026-09-26.