Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25519C0052· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D322 · IT AND TELECOM- INTERNET· FY2019· $467,080 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EXERCISING OPY IV ON THE CONTRACT

Base award description: IGF::OT::IGF - WIFI SERVICES - KANSAS CITY VAMC

First action · last action
2019-03-07 · 2024-03-07
Transactions
13
First transaction's obligation
$145,405
Base + all options value (sum of deltas)
$929,286
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 · 13 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.

$467,080$0Base award · 2019-03-07 · this action $145,405 · running total $145,405Modification P00001 · 2019-06-12 · this action $18,192 · running total $163,597Modification P00002 · 2019-06-14 · this action $36,007 · running total $199,605Modification P00003 · 2019-12-02 · this action $30,246 · running total $229,851Modification P00004 · 2020-02-04 · this action $54,002 · running total $283,853Modification P00005 · 2021-03-09 · this action $50,708 · running total $334,560Modification P00006 · 2021-06-24 · this action $2,919 · running total $337,479Modification P00007 · 2021-11-17 · this action $0 · running total $337,479Modification P00008 · 2022-03-10 · this action $65,116 · running total $402,594Modification P00009 · 2022-09-23 · this action $8,120 · running total $410,714Modification P00010 · 2023-03-29 · this action $0 · running total $410,714Modification P00011 · 2023-03-30 · this action $51,492 · running total $462,206Modification P00012 · 2024-03-07 · this action $4,874 · running total $467,080
  • Base2019-03-07+$145,405= $145,405
  • Mod P000012019-06-12+$18,192= $163,597
  • Mod P000022019-06-14+$36,007= $199,605
  • Mod P000032019-12-02+$30,246= $229,851
  • Mod P000042020-02-04+$54,002= $283,853
  • Mod P000052021-03-09+$50,708= $334,560
  • Mod P000062021-06-24+$2,919= $337,479
  • Mod P000072021-11-17+$0= $337,479
  • Mod P000082022-03-10+$65,116= $402,594
  • Mod P000092022-09-23+$8,120= $410,714
  • Mod P000102023-03-29+$0= $410,714
  • Mod P000112023-03-30+$51,492= $462,206
  • Mod P000122024-03-07+$4,874= $467,080
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-07+$145,405$145,405IGF::OT::IGF - WIFI SERVICES - KANSAS CITY VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-12+$18,192$163,597IGF::OT::IGF - WIFI SERVICES - KANSAS CITY VAMC
Mod P00002· FUNDING ONLY ACTION2019-06-14+$36,007$199,605IGF::OT::IGF - WIFI SERVICES - KANSAS CITY VAMC
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-02+$30,246$229,851GUEST WIFI SERVICES - KANSAS CITY VAMC
Mod P00004· EXERCISE AN OPTION2020-02-04+$54,002$283,853GUEST WIFI SERVICES - KANSAS CITY VAMC
Mod P00005· EXERCISE AN OPTION2021-03-09+$50,708$334,560EXERCISE OPTION YEAR 2, POP: 03/11/2021 - 03/10/2022, FOR GUEST WIFI SERVICES - KANSAS CITY VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-24+$2,919$337,479EXERCISE OPTION YEAR 2, POP: 03/11/2021 - 03/10/2022, FOR GUEST WIFI SERVICES - KANSAS CITY VAMC
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-17+$0$337,479EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-10+$65,116$402,594EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-23+$8,120$410,714EO14042 TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE C…
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-03-29+$0$410,714TO EXTEND SERVICES ON CONTRACT.
Mod P00011· EXERCISE AN OPTION2023-03-30+$51,492$462,206EXERCISING OPY IV ON THE CONTRACT
Mod P00012· EXERCISE AN OPTION2024-03-07+$4,874$467,080EXERCISING OPY IV ON THE 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)

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 D322 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25519P0543DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$316,071FY2019
36C25519C0095DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$834,236FY2019
36C25518C0206DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$211,113FY2018
VA25517C0210COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$472,731FY2017
VA25513C0214DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$694,263FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.