Description
VETERAN GUEST INTERNET ACCESS EXPANSION TO B98 AND B140.
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.
- Base2025-09-19+$45,426= $45,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-19 | +$45,426 | $45,426 | VETERAN GUEST INTERNET ACCESS EXPANSION TO B98 AND B140. |
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 FEYKN1UHDSR3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B24N10240030 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $0 | FY2024 |
| 36C10B24N10240029 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $4,713,328 | FY2024 |
| 36C10B23N10240028 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,294,795 | FY2023 |
| 36C10B23N10240027 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $13,750,001 | FY2023 |
| 36C10B23N10240026 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $6,421,002 | FY2023 |
| 36C10B23N10240025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $6,130,699 | FY2023 |
Other recipients under DG01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0503 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,313 | FY2026 |
| 36C25225P1005 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,425 | FY2025 |
| 36C25224P1350 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $107,360 | FY2024 |
| 36C25224P0218 | INTEGRATED SECURITY SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $12,046 | FY2024 |
| 36C25223P0944 | I.K. SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,340 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1063_3600_-NONE-_-NONE- · retrieved 2026-09-26.