Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25020C0223· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2020· $279,131 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

WI-FI SERVICE EXPANSION TO BUILDING 9 | WI-FI EXPANSION AND SERVICE FOR CHILLICOTHE VAMC

Base award description: CHILLICOTHE VAMC WIFI UPGRADED SERVICES

First action · last action
2020-09-03 · 2025-02-03
Transactions
8
First transaction's obligation
$131,353
Base + all options value (sum of deltas)
$279,131
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
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$279,131$0Base award · 2020-09-03 · this action $131,353 · running total $131,353Modification P00001 · 2021-09-08 · this action -$16,033 · running total $115,320Modification P00002 · 2021-11-17 · this action $0 · running total $115,320Modification P00003 · 2022-02-15 · this action $30,962 · running total $146,282Modification P00004 · 2022-07-29 · this action $61,986 · running total $208,268Modification P00005 · 2023-04-27 · this action $31,257 · running total $239,525Modification P00006 · 2024-05-14 · this action $31,521 · running total $271,046Modification P00007 · 2025-02-03 · this action $8,085 · running total $279,131
  • Base2020-09-03+$131,353= $131,353
  • Mod P000012021-09-08-$16,033= $115,320
  • Mod P000022021-11-17+$0= $115,320
  • Mod P000032022-02-15+$30,962= $146,282
  • Mod P000042022-07-29+$61,986= $208,268
  • Mod P000052023-04-27+$31,257= $239,525
  • Mod P000062024-05-14+$31,521= $271,046
  • Mod P000072025-02-03+$8,085= $279,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-03+$131,353$131,353CHILLICOTHE VAMC WIFI UPGRADED SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-09-08−$16,033$115,320OPTION YEAR ONE (1) | CHILLICOTHE VAMC WIFI UPGRADE AND SUSTAINMENT
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-17+$0$115,320EO14042 | WIFI UPGRADE AND SUSTAINMENT FOR CHILLICOTHE VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-02-15+$30,962$146,282WI-FI EXPANSION AND SERVICE TO BUILDINGS 3 AND 29 AT CHILLICOTHE VAMC
Mod P00004· EXERCISE AN OPTION2022-07-29+$61,986$208,268EXERCISE OPTION YEAR TWO (2) | WI-FI EXPANSION AND SERVICE FOR CHILLICOTHE VAMC
Mod P00005· EXERCISE AN OPTION2023-04-27+$31,257$239,525EXERCISE OPTION YEAR THREE (OY3) | WI-FI EXPANSION AND SERVICE FOR CHILLICOTHE VAMC
Mod P00006· EXERCISE AN OPTION2024-05-14+$31,521$271,046EXERCISE OPTION YEAR FOUR (OY4) | WI-FI EXPANSION AND SERVICE FOR CHILLICOTHE VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-03+$8,085$279,131WI-FI SERVICE EXPANSION TO BUILDING 9 | WI-FI EXPANSION AND SERVICE FOR CHILLICOTHE 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 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 D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020F0749SPOK INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,800FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25020C0056RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$117,389FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019
36C25019P1942TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$3,212FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020C0223_3600_-NONE-_-NONE- · retrieved 2026-09-26.