Description
EO14042 - WI-FI FOR SCI
Base award description: WI-FI FOR SCI
Modification chain · 5 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+$12,857= $12,857
- Mod P000012019-10-01+$12,857= $25,714
- Mod P000022020-10-01+$12,857= $38,571
- Mod P000032021-10-01+$12,857= $51,429
- Mod P000042021-11-02+$0= $51,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$12,857 | $12,857 | WI-FI FOR SCI |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$12,857 | $25,714 | WI-FI FOR SCI |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$12,857 | $38,571 | WI-FI FOR SCI |
| Mod P00003· EXERCISE AN OPTION | 2021-10-01 | +$12,857 | $51,429 | WI-FI FOR SCI |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $51,429 | EO14042 - WI-FI FOR SCI |
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 LYPFAFNL43U6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2025 |
| 36C24425P0041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $15,015 | FY2025 |
| 36C24424N1052 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $28,433 | FY2024 |
| 36C24424N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,800 | FY2024 |
| 36C24424D0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2024 |
| 36C24424N0618 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $71,490 | FY2024 |
Other recipients under D322 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24920P0328 | THUNDERCAT TECHNOLOGY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,464,271 | FY2020 |
| 36C24919C0047 | CHARTER COMMUNICATIONS OPERATING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $212,178 | FY2019 |
| 36C24918C0102 | PALC SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2018 |
| VA24916C0043 | COMMUNICATION CONSTRUCTION SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $55,321 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.