Description
FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00007 TO EXTEND IAW FAR 52.217-8 FOR 5-MONTHS
Base award description: FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS
Modification chain · 8 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.
- Base2020-04-24+$225,562= $225,562
- Mod P000012020-08-26+$0= $225,562
- Mod P000022021-03-03+$0= $225,562
- Mod P000032021-04-14+$280,462= $506,024
- Mod P000042022-02-23+$280,462= $786,487
- Mod P000052023-04-24+$280,462= $1,066,949
- Mod P000062024-04-15+$280,462= $1,347,411
- Mod P000072025-04-16+$116,859= $1,464,271
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-24 | +$225,562 | $225,562 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-26 | +$0 | $225,562 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00001 TO CLARIFY PAYMENT STRUCTURE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-03 | +$0 | $225,562 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00002 TO CHANGE THE CO, CS AND COR. |
| Mod P00003· EXERCISE AN OPTION | 2021-04-14 | +$280,462 | $506,024 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00003 TO EXERCISE OPTION YEAR 1. |
| Mod P00004· EXERCISE AN OPTION | 2022-02-23 | +$280,462 | $786,487 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00004 TO EXERCISE OPTION YEAR 2. |
| Mod P00005· EXERCISE AN OPTION | 2023-04-24 | +$280,462 | $1,066,949 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00005 TO EXERCISE OPTION YEAR 3. |
| Mod P00006· EXERCISE AN OPTION | 2024-04-15 | +$280,462 | $1,347,411 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00006 TO EXERCISE OPTION YEAR 4. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-16 | +$116,859 | $1,464,271 | FREE GUEST WI-FI BLANKETING ENTIRE VAMC CAMPUS MOD P00007 TO EXTEND IAW FAR 52.217-8 FOR 5-MONTHS |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D322 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24919C0047 | CHARTER COMMUNICATIONS OPERATING, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $212,178 | FY2019 |
| 36C24919C0029 | PROFESSIONAL CONSULTING TECHNOLOGIES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $51,429 | 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_36C24920P0328_3600_-NONE-_-NONE- · retrieved 2026-09-26.