Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25019C0034· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D322 · IT AND TELECOM- INTERNET· FY2019· $333,123 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

OPTION YEAR WIFI INSTALLATION AND SERVICES

Base award description: WIFI INSTALLATION AND SERVICES

First action · last action
2018-12-03 · 2023-11-30
Transactions
8
First transaction's obligation
$120,213
Base + all options value (sum of deltas)
$363,138
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

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.

$333,123$0Base award · 2018-12-03 · this action $120,213 · running total $120,213Modification P00001 · 2019-04-23 · this action $25,944 · running total $146,157Modification P00002 · 2019-11-04 · this action $40,581 · running total $186,738Modification P00003 · 2020-11-03 · this action $41,153 · running total $227,891Modification P00004 · 2021-11-08 · this action $41,736 · running total $269,627Modification P00005 · 2021-11-13 · this action $0 · running total $269,627Modification P00006 · 2022-11-10 · this action $42,331 · running total $311,957Modification P00007 · 2023-11-30 · this action $21,165 · running total $333,123
  • Base2018-12-03+$120,213= $120,213
  • Mod P000012019-04-23+$25,944= $146,157
  • Mod P000022019-11-04+$40,581= $186,738
  • Mod P000032020-11-03+$41,153= $227,891
  • Mod P000042021-11-08+$41,736= $269,627
  • Mod P000052021-11-13+$0= $269,627
  • Mod P000062022-11-10+$42,331= $311,957
  • Mod P000072023-11-30+$21,165= $333,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-12-03+$120,213$120,213WIFI INSTALLATION AND SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$25,944$146,157WIFI INSTALLATION AND SERVICES
Mod P00002· EXERCISE AN OPTION2019-11-04+$40,581$186,738WIFI INSTALLATION AND SERVICES
Mod P00003· EXERCISE AN OPTION2020-11-03+$41,153$227,891WIFI INSTALLATION AND SERVICES
Mod P00004· EXERCISE AN OPTION2021-11-08+$41,736$269,627OPTION YEAR WIFI INSTALLATION AND SERVICES
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-13+$0$269,627EO14042 - VACCINE MANDATE MODIFICATION
Mod P00006· EXERCISE AN OPTION2022-11-10+$42,331$311,957OPTION YEAR WIFI INSTALLATION AND SERVICES
Mod P00007· EXERCISE AN OPTION2023-11-30+$21,165$333,123OPTION YEAR WIFI INSTALLATION AND SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$684,200FY2026
36C24826D0039248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25226N0451252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$75,093FY2026
36C77626N0782PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$30,520FY2026
36C25926P0487NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2026
36C25026C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,437FY2026

Other recipients under D322 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020P1918SBC GLOBAL SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$4,865FY2020
36C25020C0003SAVA WORKFORCE SOLUTIONS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$92,298FY2020
36C25019P2248SBC GLOBAL SERVICES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$3,378FY2019
36C25019P2186LUZ TECHNOLOGIES, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$433,902FY2019
36C25019P1931VERIZON BUSINESS NETWORK SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.