Description
NEXT GEN WIFI UPGRADE
First action · last action
2025-05-12 · 2025-08-15
Transactions
2
First transaction's obligation
$198,791
Base + all options value (sum of deltas)
$198,791
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2025-05-12+$198,791= $198,791
- Mod P000012025-08-15+$0= $198,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-12 | +$198,791 | $198,791 | NEXT GEN WIFI UPGRADE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-08-15 | +$0 | $198,791 | NEXT GEN WIFI UPGRADE |
Related awards · 10
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 LM9XGNLXA1L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0759 | NETWORK CONTRACT OFFICE 23 (36C263) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $12,249 | FY2025 |
| 36C26224P0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N040 · INSTALLATION OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS | $21,340 | FY2024 |
| 36C25223P1065 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $137,475 | FY2023 |
| 36C24922P0569 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R499 · SUPPORT- PROFESSIONAL: OTHER | $33,450 | FY2022 |
| 36C26022P0445 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,500 | FY2022 |
| 36C26222P0611 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $5,455 | FY2022 |
Other recipients under 7E21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0774 | THEIA MARKERLESS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,000 | FY2026 |
| 36C24226F0069 | ARCHITECHTURE SOLUTIONS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $38,549 | FY2026 |
| 36C24224P1855 | CENSIS TECHNOLOGIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $27,300 | FY2024 |
| 36C24221P1238 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,252 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225C0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.