Description
GUEST WIFI SERVICE EO 14398
Base award description: GUEST WIFI SERVICE
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.
- Base2024-05-31+$41,238= $41,238
- Mod P000012025-05-22+$38,752= $79,990
- Mod P000022025-10-30+$17,614= $97,604
- Mod P000032026-05-05+$44,730= $142,334
- Mod P000042026-06-26+$0= $142,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-31 | +$41,238 | $41,238 | GUEST WIFI SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2025-05-22 | +$38,752 | $79,990 | GUEST WIFI SERVICE OY 1 |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-30 | +$17,614 | $97,604 | GUEST WIFI SERVICE OY 1 |
| Mod P00003· EXERCISE AN OPTION | 2026-05-05 | +$44,730 | $142,334 | GUEST WIFI SERVICE OY 2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-26 | +$0 | $142,334 | GUEST WIFI SERVICE EO 14398 |
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 TSCGDYS55DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $29,427 | FY2026 |
| 36C24426N0777 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,434 | FY2026 |
| 36C24426A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24426N0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $470,785 | FY2026 |
| 36C24426A0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,988 | FY2026 |
Other recipients under DG11 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0359 | CITY OF CINCINNATI | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,396 | FY2026 |
| 36C25026P0403 | WILSON JASON | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,571 | FY2026 |
| 36C25025P3475 | HIB TECHNICAL INSTALLATION SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,513 | FY2025 |
| 36C25025N0379 | EASIER COMMUNICATIONS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2025 |
| 36C25025P0581 | AUFDERWORLD CORP | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,160 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1289_3600_-NONE-_-NONE- · retrieved 2026-09-26.