Description
EXPAND WIFI TASK ORDER FOR BASE BASIC CABLE TV AND GUEST WIFI SERVICES CONTRACT
Modification chain · 1 transaction
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.
- Base2025-07-01+$16,418= $16,418
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$16,418 | $16,418 | EXPAND WIFI TASK ORDER FOR BASE BASIC CABLE TV AND GUEST WIFI SERVICES CONTRACT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DG10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0060 | MIM SOFTWARE INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $20,771 | FY2025 |
| 36C25222P1116 | EASIER COMMUNICATIONS, LLC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $164,620 | FY2022 |
| 36C25222P1060 | MERCURY ACQUISITION 2021 LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $3,102 | FY2022 |
| 36C25222P0261 | BELL HOSPITAL SYSTEMS MIDWEST, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $11,920 | FY2022 |
| 36C25222P0036 | DEPARTMENT OF JUSTICE WISCONSIN | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,500 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225N0447_3600_36C25223D0065_3600 · retrieved 2026-09-26.