Description
WIRELESS INTERNET SERVICE FOR THE VETERANS ADMINISTRATIVE MOD TO CHANGE CO
Base award description: IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS
Modification chain · 16 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.
- Base2017-12-21+$129,508= $129,508
- Mod P000012018-07-27+$16,918= $146,426
- Mod P000022018-10-01+$13,568= $159,994
- Mod P000032018-10-01-$6,611= $153,382
- Mod P000042018-10-01+$0= $153,382
- Mod P000052018-10-01+$6,657= $160,039
- Mod P000062018-12-28+$28,383= $188,422
- Mod P000072019-01-01+$0= $188,422
- Mod P000082019-01-01+$0= $188,422
- Mod P000092019-10-01+$10,488= $198,909
- Mod P000102019-11-27+$42,518= $241,427
- Mod P000112020-04-03+$0= $241,427
- Mod P000122020-11-30+$43,097= $284,524
- Mod P000132021-11-24+$0= $284,524
- Mod P000142021-11-24+$43,983= $328,507
- Mod P000152022-03-14+$0= $328,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-21 | +$129,508 | $129,508 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-27 | +$16,918 | $146,426 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$13,568 | $159,994 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | −$6,611 | $153,382 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$0 | $153,382 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$6,657 | $160,039 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00006· EXERCISE AN OPTION | 2018-12-28 | +$28,383 | $188,422 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-01-01 | +$0 | $188,422 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-01-01 | +$0 | $188,422 | IGF::OT::IGF WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$10,488 | $198,909 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00010· EXERCISE AN OPTION | 2019-11-27 | +$42,518 | $241,427 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2020-04-03 | +$0 | $241,427 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00012· EXERCISE AN OPTION | 2020-11-30 | +$43,097 | $284,524 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-24 | +$0 | $284,524 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00014· EXERCISE AN OPTION | 2021-11-24 | +$43,983 | $328,507 | WIRELESS INTERNET SERVICE FOR THE VETERANS |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2022-03-14 | +$0 | $328,507 | WIRELESS INTERNET SERVICE FOR THE VETERANS ADMINISTRATIVE MOD TO CHANGE CO |
Related awards · 9
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D322 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P0982 | VERIZON NEW JERSEY INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,993 | FY2020 |
| 36C24219P1713 | GEISEL SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $334,065 | FY2019 |
| VA52815F0600 | COMTECH LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,146 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F0206_3600_NNG15SD22B_8000 · retrieved 2026-09-26.