Description
EO 14398 - GUEST WI-FI SERVICES - MOD TO EXERCISE OPTION PERIOD 3.
Base award description: GUEST WI-FI SERVICES
Modification chain · 6 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.
- Base2023-09-21+$78,000= $78,000
- Mod P000012023-11-08+$2,325= $80,325
- Mod P000022024-09-26+$82,062= $162,387
- Mod P000032025-08-28+$84,472= $246,859
- Mod P000042026-05-19+$0= $246,859
- Mod P000052026-08-21+$86,954= $333,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$78,000 | $78,000 | GUEST WI-FI SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-08 | +$2,325 | $80,325 | GUEST WI-FI SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-09-26 | +$82,062 | $162,387 | GUEST WI-FI SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-08-28 | +$84,472 | $246,859 | GUEST WI-FI SERVICES - EXERCISE OPTION PERIOD 2 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-19 | +$0 | $246,859 | EO 14398 - GUEST WI-FI SERVICES - MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH WILL IMPLEMENT EO 14398 DEI DI… |
| Mod P00005· EXERCISE AN OPTION | 2026-08-21 | +$86,954 | $333,813 | EO 14398 - GUEST WI-FI SERVICES - MOD TO EXERCISE OPTION PERIOD 3. |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0321 | INDATEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,528 | FY2026 |
| 36C25526D0056 | INDATEL SERVICES LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526P0063 | ESIRI INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $9,390 | FY2026 |
| 36C25526C0006 | DEFENSE INTEGRATION SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $32,064 | FY2026 |
| 36C25526P0044 | DEFENSE INTEGRATION SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $61,517 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523C0110_3600_-NONE-_-NONE- · retrieved 2026-09-26.