Award recordCONTRACT

TIMITRON CORPORATION

PIID 36C24523C0113· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2023· $878,265 net obligations· UEI DKPCMHUJTH37· VA

Description

GUEST WIFI MIANTENANCE/SERVICE

Base award description: IT SUPPORT

First action · last action
2023-06-17 · 2026-06-03
Transactions
7
First transaction's obligation
$95,628
Base + all options value (sum of deltas)
$878,265
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517112 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 7 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.

$878,265$0Base award · 2023-06-17 · this action $95,628 · running total $95,628Modification P00002 · 2024-06-16 · this action $177,177 · running total $272,805Modification P00001 · 2024-06-17 · this action $139,844 · running total $412,649Modification P00003 · 2024-06-17 · this action $177,177 · running total $589,825Modification P00005 · 2025-06-06 · this action $163,615 · running total $753,440Modification P00006 · 2026-04-21 · this action $124,825 · running total $878,265Modification P00007 · 2026-06-03 · this action $0 · running total $878,265
  • Base2023-06-17+$95,628= $95,628
  • Mod P000022024-06-16+$177,177= $272,805
  • Mod P000012024-06-17+$139,844= $412,649
  • Mod P000032024-06-17+$177,177= $589,825
  • Mod P000052025-06-06+$163,615= $753,440
  • Mod P000062026-04-21+$124,825= $878,265
  • Mod P000072026-06-03+$0= $878,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-17+$95,628$95,628IT SUPPORT
Mod P00002· EXERCISE AN OPTION2024-06-16+$177,177$272,805IT SUPPORT
Mod P00001· EXERCISE AN OPTION2024-06-17+$139,844$412,649IT SUPPORT
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-06-17+$177,177$589,825IT SUPPORT
Mod P00005· EXERCISE AN OPTION2025-06-06+$163,615$753,440GUEST WIFI MIANTENANCE/SERVICE
Mod P00006· EXERCISE AN OPTION2026-04-21+$124,825$878,265GUEST WIFI MIANTENANCE/SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-03+$0$878,265GUEST WIFI MIANTENANCE/SERVICE

Related awards · 7

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 DKPCMHUJTH37)

AwardOffice · PSC / listingNet obligationsFY
36C24518C0170245-NETWORK CONTRACT OFFICE 5 (36C245) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL$66,762FY2018
36C24518C0060245-NETWORK CONTRACT OFFICE 5 (36C245) · D322 · IT AND TELECOM- INTERNET$659,854FY2018

Other recipients under DG10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24525P0454N-OVATION TECHNOLOGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$26,527FY2025
36C24525P0100THE GREEN TECHNOLOGY GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$93,012FY2025
36C24525P0112COMCAST GOVERNMENT SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,211FY2025
36C24525P0010COGECO US FINANCE, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,052FY2025
36C24525P0102COMCAST GOVERNMENT SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$9,689FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.