Award recordCONTRACT

DEFENSE INTEGRATION SOLUTIONS LLC

PIID 36C25519C0095· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D322 · IT AND TELECOM- INTERNET· FY2019· $834,236 net obligations· UEI GAKLLYGHGKV8· NC

Description

DE-OBLIGATION OPTION PERIOD 1

Base award description: TO PROVIDE GUEST WI-FI INTERNET ACCESS FOR ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS.

First action · last action
2019-06-14 · 2025-03-25
Transactions
10
First transaction's obligation
$160,937
Base + all options value (sum of deltas)
$906,980
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 · 10 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.

$860,280$0Base award · 2019-06-14 · this action $160,937 · running total $160,937Modification P00001 · 2020-06-15 · this action $142,895 · running total $303,832Modification P00002 · 2021-06-09 · this action $146,066 · running total $449,897Modification P00003 · 2021-10-21 · this action $14,614 · running total $464,511Modification P00004 · 2022-04-14 · this action $169,362 · running total $633,873Modification P00005 · 2023-03-20 · this action $151,451 · running total $785,324Modification P00006 · 2024-05-22 · this action -$308 · running total $785,016Modification P00007 · 2024-06-13 · this action $50,176 · running total $835,192Modification P00008 · 2024-10-10 · this action $25,088 · running total $860,280Modification P00009 · 2025-03-25 · this action -$26,044 · running total $834,236
  • Base2019-06-14+$160,937= $160,937
  • Mod P000012020-06-15+$142,895= $303,832
  • Mod P000022021-06-09+$146,066= $449,897
  • Mod P000032021-10-21+$14,614= $464,511
  • Mod P000042022-04-14+$169,362= $633,873
  • Mod P000052023-03-20+$151,451= $785,324
  • Mod P000062024-05-22-$308= $785,016
  • Mod P000072024-06-13+$50,176= $835,192
  • Mod P000082024-10-10+$25,088= $860,280
  • Mod P000092025-03-25-$26,044= $834,236
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-14+$160,937$160,937TO PROVIDE GUEST WI-FI INTERNET ACCESS FOR ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS.
Mod P00001· EXERCISE AN OPTION2020-06-15+$142,895$303,832TO PROVIDE GUEST WI-FI INTERNET ACCESS FOR ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS.
Mod P00002· EXERCISE AN OPTION2021-06-09+$146,066$449,897EXERCISE OPTION YEAR 2 FOR GUEST WI-FI INTERNET ACCESS AT ST. LOUIS, POPLAR BLUFF AND MARION, IL VAMCS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-21+$14,614$464,511INCREASE WIFI COVERAGE AT THE MARION VA MEDICAL CENTER AND INCORPORATE FAR CLAUSE 52.223-99 ENSURING ADEQUATE…
Mod P00004· EXERCISE AN OPTION2022-04-14+$169,362$633,873EXERCISE OPTION YEAR 3 ON GUEST WI-FI- SERVICES AT THE POPLAR BLUFF, ST LOUIS AND MARION VA MEDICAL CENTERS
Mod P00005· EXERCISE AN OPTION2023-03-20+$151,451$785,324EXERCISE OPTION YEAR 4 ON GUEST WI-FI- SERVICES AT THE POPLAR BLUFF, ST LOUIS AND MARION VA MEDICAL CENTERS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-22−$308$785,016FUNDING ACTION ONLY
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-13+$50,176$835,192FUNDING ACTION ONLY
Mod P00008· EXERCISE AN OPTION2024-10-10+$25,088$860,280EXERCISE A 2-MONTH OPTION IAW FAR CLAUSE 52.217-8.
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-25−$26,044$834,236DE-OBLIGATION OPTION PERIOD 1

Related awards · 8

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 GAKLLYGHGKV8)

AwardOffice · PSC / listingNet obligationsFY
36C25526C0006255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$32,064FY2026
36C25526P0044255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$61,517FY2026
36C25526P0019255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$127,235FY2026
36C25525P0191255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$136,822FY2025
36C25525P0094255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$61,846FY2025
36C25525P0092255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$72,194FY2025

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

AwardRecipientOfficeNet obligationsFY
36C25519C0052N-OVATION TECHNOLOGY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$467,080FY2019
VA25517C0210COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$472,731FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519C0095_3600_-NONE-_-NONE- · retrieved 2026-09-26.