Description
OPTION YEAR FOUR (4) | PATIENT WI-FI SERVICES FOR CINCINNATI VAMC
Base award description: PATIET WIFI EXPANISION AND SERVICES
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.
- Base2018-07-18+$45,213= $45,213
- Mod A000012019-07-23+$15,452= $60,665
- Mod P000022020-06-30+$15,452= $76,117
- Mod P000032021-06-24+$15,452= $91,569
- Mod P000042022-07-31+$15,452= $107,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-18 | +$45,213 | $45,213 | PATIET WIFI EXPANISION AND SERVICES |
| Mod A00001· EXERCISE AN OPTION | 2019-07-23 | +$15,452 | $60,665 | PATIET WIFI EXPANISION AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-06-30 | +$15,452 | $76,117 | PATIET WIFI EXPANISION AND SERVICES EXERCISE OPTION 2 |
| Mod P00003· EXERCISE AN OPTION | 2021-06-24 | +$15,452 | $91,569 | PATIET WIFI EXPANISION AND SERVICES EXERCISE OPTION 3 |
| Mod P00004· EXERCISE AN OPTION | 2022-07-31 | +$15,452 | $107,021 | OPTION YEAR FOUR (4) | PATIENT WI-FI SERVICES FOR CINCINNATI VAMC |
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 KN7ENJJKYV47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $179,057 | FY2018 |
| 36C25518P3455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,643 | FY2018 |
| 36C25918P3781 | NETWORK CONTRACT OFFICE 19 (36C259) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES | $17,743 | FY2018 |
| VA25717P3147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $60,065 | FY2017 |
| VA25917C0344 | NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $83,982 | FY2017 |
| VA25917C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $205,589 | FY2017 |
Other recipients under D322 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1918 | SBC GLOBAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,865 | FY2020 |
| 36C25020C0003 | SAVA WORKFORCE SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $92,298 | FY2020 |
| 36C25019P2248 | SBC GLOBAL SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,378 | FY2019 |
| 36C25019P2186 | LUZ TECHNOLOGIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $433,902 | FY2019 |
| 36C25019P1931 | VERIZON BUSINESS NETWORK SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P3946_3600_-NONE-_-NONE- · retrieved 2026-09-26.