Description
WIFI SERVICES
First action · last action
2019-10-31 · 2023-10-12
Transactions
6
First transaction's obligation
$23,277
Base + all options value (sum of deltas)
$139,663
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 6 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.
- Base2019-10-31+$23,277= $23,277
- Mod P000012020-10-21+$23,277= $46,554
- Mod P000022021-10-25+$23,277= $69,832
- Mod P000032021-10-25+$23,277= $93,109
- Mod P000052022-10-05+$23,277= $116,386
- Mod P000062023-10-12+$23,277= $139,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$23,277 | $23,277 | WIFI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-10-21 | +$23,277 | $46,554 | WIFI SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-10-25 | +$23,277 | $69,832 | WIFI SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-10-25 | +$23,277 | $93,109 | WIFI SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-10-05 | +$23,277 | $116,386 | WIFI SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-10-12 | +$23,277 | $139,663 | 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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under D318 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24521P0058 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2021 |
| 36C24520P0843 | BLACKBAUD INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,685 | FY2020 |
| 36C24520F0626 | ACUSTAF DEVELOPMENT CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,420 | FY2020 |
| 36C24520F0634 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $380,222 | FY2020 |
| 36C24520N0336 | PHILIPS NORTH AMERICA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $142,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520C0050_3600_-NONE-_-NONE- · retrieved 2026-09-26.