Award recordCONTRACT

LUZ TECHNOLOGIES, INC.

PIID 36C25019P2186· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D322 · IT AND TELECOM- INTERNET· FY2019· $433,902 net obligations· UEI RGPBXFZCMSL8· VA

Description

FINAL CLOSE-OUT WITH RELEASE OF CLAIMS FOR OY2 | PATIENT WI-FI SERVICE FOR COLUMBUS VAACC AND CBOCS

Base award description: WI-FI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC

First action · last action
2019-08-27 · 2024-11-25
Transactions
16
First transaction's obligation
$313,164
Base + all options value (sum of deltas)
$483,574
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 16 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.

$450,327$0Base award · 2019-08-27 · this action $313,164 · running total $313,164Modification A00001 · 2019-10-25 · this action -$18,488 · running total $294,676Modification P00003 · 2020-08-27 · this action $32,850 · running total $327,526Modification P00002 · 2020-08-31 · this action $0 · running total $327,526Modification P00004 · 2021-08-25 · this action $32,850 · running total $360,376Modification P00005 · 2021-09-29 · this action -$211 · running total $360,164Modification P00006 · 2021-12-03 · this action $0 · running total $360,164Modification P00007 · 2022-08-30 · this action $44,045 · running total $404,209Modification P00008 · 2023-08-30 · this action $44,045 · running total $448,254Modification P00009 · 2024-03-26 · this action -$1,200 · running total $447,054Modification P00010 · 2024-06-30 · this action -$397 · running total $446,657Modification P00011 · 2024-08-26 · this action $3,670 · running total $450,327Modification P00012 · 2024-11-12 · this action $0 · running total $450,327Modification P00013 · 2024-11-12 · this action -$5,475 · running total $444,852Modification P00014 · 2024-11-25 · this action $0 · running total $444,852Modification P00015 · 2024-11-25 · this action -$10,950 · running total $433,902
  • Base2019-08-27+$313,164= $313,164
  • Mod A000012019-10-25-$18,488= $294,676
  • Mod P000032020-08-27+$32,850= $327,526
  • Mod P000022020-08-31+$0= $327,526
  • Mod P000042021-08-25+$32,850= $360,376
  • Mod P000052021-09-29-$211= $360,164
  • Mod P000062021-12-03+$0= $360,164
  • Mod P000072022-08-30+$44,045= $404,209
  • Mod P000082023-08-30+$44,045= $448,254
  • Mod P000092024-03-26-$1,200= $447,054
  • Mod P000102024-06-30-$397= $446,657
  • Mod P000112024-08-26+$3,670= $450,327
  • Mod P000122024-11-12+$0= $450,327
  • Mod P000132024-11-12-$5,475= $444,852
  • Mod P000142024-11-25+$0= $444,852
  • Mod P000152024-11-25-$10,950= $433,902
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-08-27+$313,164$313,164WI-FI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC
Mod A00001· CHANGE ORDER2019-10-25−$18,488$294,676WI-FI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC
Mod P00003· EXERCISE AN OPTION2020-08-27+$32,850$327,526WI-FI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2020-08-31+$0$327,526COLUMBUS WIFI BUILD-OUT AND SUSTAINMENT
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-25+$32,850$360,376OPTION YEAR TWO | WI-FI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-09-29−$211$360,164CONTRACT DESCOPE AND PRICE CHANGE FOR CARRIER SERVICE | WIFI INSTALLATION AND SUSTAINMENT FOR COLUMBUS VAACC A…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$360,164EO14042 | WIFI INSTALLATION AND SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00007· OTHER ADMINISTRATIVE ACTION2022-08-30+$44,045$404,209OPTION YEAR THREE (3) | WI-FI INSTALLATION AND SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00008· EXERCISE AN OPTION2023-08-30+$44,045$448,254EXERCISE OPTION YEAR FOUR (OY4) | WI-FI INSTALLATION AND SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-03-26−$1,200$447,054CLOSE-OUT FOR OPTION YEAR THREE (OY3) | WI-FI INSTALLATION AND SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00010· OTHER ADMINISTRATIVE ACTION2024-06-30−$397$446,657CLOSE-OUT FOR BASE YEAR WITH RELEASE OF CLAIMS | WI-FI INSTALLATION AND SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00011· EXERCISE AN OPTION2024-08-26+$3,670$450,327EXERCISE OPTION TO EXTEND SERVICES IAW FAR 52.217-8 | PATIENT WI-FI SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00012· OTHER ADMINISTRATIVE ACTION2024-11-12+$0$450,327FINAL CLOSE-OUT WITH RELEASE OF CLAIMS FOR 757C00046 | PATIENT WI-FI SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00013· OTHER ADMINISTRATIVE ACTION2024-11-12−$5,475$444,852FINAL CLOSE-OUT WITH CONSIDERATION AND RELEASE OF CLAIMS FOR 757-C00162 | PATIENT WI-FI SERVICE FOR COLUMBUS V…
Mod P00014· OTHER ADMINISTRATIVE ACTION2024-11-25+$0$444,852FINAL CLOSE-OUT WITH RELEASE OF CLAIMS FOR OY4 | PATIENT WI-FI SERVICE FOR COLUMBUS VAACC AND CBOCS
Mod P00015· OTHER ADMINISTRATIVE ACTION2024-11-25−$10,950$433,902FINAL CLOSE-OUT WITH RELEASE OF CLAIMS FOR OY2 | PATIENT WI-FI SERVICE FOR COLUMBUS VAACC AND CBOCS

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

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
36C25019P1931VERIZON BUSINESS NETWORK SERVICES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2019
36C25019C0034N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$333,123FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2186_3600_-NONE-_-NONE- · retrieved 2026-09-26.