Description
IGF:OT:IGF GUEST WIRELESS SERVICE
First action · last action
2018-10-01 · 2023-12-01
Transactions
18
First transaction's obligation
$82,629
Base + all options value (sum of deltas)
$388,150
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
NNG15SC85B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 18 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.
- Base2018-10-01+$82,629= $82,629
- Mod P000012018-10-01+$39,882= $122,511
- Mod P000022019-08-19+$0= $122,511
- Mod P000032019-10-01+$83,115= $205,626
- Mod P000052020-03-13+$0= $205,626
- Mod P000062020-09-30+$0= $205,626
- Mod P000072020-10-01+$86,797= $292,423
- Mod P000082021-09-27+$0= $292,423
- Mod P000092021-10-01+$86,798= $379,221
- Mod P000102021-10-27-$1,383= $377,838
- Mod P000112021-10-27-$13,618= $364,220
- Mod P000122022-03-07-$18,324= $345,896
- Mod P000132022-09-07+$0= $345,896
- Mod P000142022-10-01+$86,798= $432,694
- Mod P000152023-02-28-$15,309= $417,386
- Mod P000162023-03-24-$13,926= $403,459
- Mod P000172023-09-04+$16,863= $420,322
- Mod P000182023-12-01-$32,172= $388,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$82,629 | $82,629 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-01 | +$39,882 | $122,511 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-08-19 | +$0 | $122,511 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$83,115 | $205,626 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-13 | +$0 | $205,626 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2020-09-30 | +$0 | $205,626 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2020-10-01 | +$86,797 | $292,423 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2021-09-27 | +$0 | $292,423 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2021-10-01 | +$86,798 | $379,221 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-10-27 | −$1,383 | $377,838 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-10-27 | −$13,618 | $364,220 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2022-03-07 | −$18,324 | $345,896 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-07 | +$0 | $345,896 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00014· FUNDING ONLY ACTION | 2022-10-01 | +$86,798 | $432,694 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2023-02-28 | −$15,309 | $417,386 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2023-03-24 | −$13,926 | $403,459 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2023-09-04 | +$16,863 | $420,322 | IGF:OT:IGF GUEST WIRELESS SERVICE |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2023-12-01 | −$32,172 | $388,150 | IGF:OT:IGF GUEST WIRELESS SERVICE |
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 D301 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P1405 | COLEY & ASSOCIATES, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $335,592 | FY2020 |
| 36C24620P0059 | INNOVATION AT WORK INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,352,782 | FY2020 |
| 36C24618F4944 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $393,057 | FY2018 |
| VA24616F8264 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,867 | FY2017 |
| VA24616F7248 | TURN-KEY TECHNOLOGIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $93,448 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619F0034_3600_NNG15SC85B_8000 · retrieved 2026-09-26.