Description
RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR TEMPORARY WIFI HOTSPOT FOR VA DETROIT POLICE UNIT DEOBLIGATE FUNDING.
Base award description: RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR TEMPORARY WIFI HOTSPOT FOR VA DETROIT POLICE UNIT
Modification chain · 2 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.
- Base2019-07-31+$164= $164
- Mod P000012020-01-30-$164= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-31 | +$164 | $164 | RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR TEMPORARY WIFI HOTSPOT FOR VA DETROIT POLICE UNIT |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-30 | −$164 | $0 | RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR TEMPORARY WIFI HOTSPOT FOR VA DETROIT POLICE UNIT DEOBLIGATE FUND… |
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 GEYFS4D96R55)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B19C0048 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $575,075 | FY2019 |
| VA24417P1749 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D322 · IT AND TELECOM- INTERNET | $24,959 | FY2017 |
| VA11817C1741 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,245,976 | FY2017 |
| VA11816C1037 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $99,621 | FY2016 |
| VA24416P2243 | 244-NETWORK CONTRACT OFFICE 4 · D322 · IT AND TELECOM- INTERNET | $5,143 | FY2016 |
| VA26016P0020 | SAO WEST · D324 · IT AND TELECOM- BUSINESS CONTINUITY | $227,695 | FY2016 |
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 |
| 36C25019C0034 | N-OVATION TECHNOLOGY GROUP LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $333,123 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P1931_3600_-NONE-_-NONE- · retrieved 2026-09-26.