Description
GUEST WIFI
First action · last action
2024-10-01 · 2024-10-01
Transactions
1
First transaction's obligation
$64,272
Base + all options value (sum of deltas)
$64,272
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
516120 · TELEVISION BROADCASTING STATIONS
Modification chain · 1 transaction
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.
- Base2024-10-01+$64,272= $64,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$64,272 | $64,272 | GUEST WIFI |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DG11 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0580 | COMCAST GOVERNMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,939 | FY2026 |
| 36C24526N0320 | SYSTCOM INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,990 | FY2026 |
| 36C24525P0809 | COMCAST GOVERNMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,939 | FY2025 |
| 36C24525F0048 | CELLCO PARTNERSHIP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,676 | FY2025 |
| 36C24525P0036 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $6,342 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.