Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25526P0087· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2026· $50,328 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS NO COST ADMINISTRATION MOD.

Base award description: GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS.

First action · last action
2026-02-04 · 2026-05-15
Transactions
3
First transaction's obligation
$50,328
Base + all options value (sum of deltas)
$293,172
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517111 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 3 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.

$50,328$0Base award · 2026-02-04 · this action $50,328 · running total $50,328Modification P00001 · 2026-05-15 · this action $0 · running total $50,328Modification P00002 · 2026-05-15 · this action $0 · running total $50,328
  • Base2026-02-04+$50,328= $50,328
  • Mod P000012026-05-15+$0= $50,328
  • Mod P000022026-05-15+$0= $50,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-02-04+$50,328$50,328GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-15+$0$50,328EO 14398 - GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS MOD TO INCORPORATE FAR CLAUSE 52.222-90 WHICH WIL…
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-05-15+$0$50,328GUEST WI-FI SERVICES FOR ST. LOUIS VAMC AND CBOCS NO COST ADMINISTRATION MOD.

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 DG10 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0321INDATEL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$25,528FY2026
36C25526D0056INDATEL SERVICES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526P0063ESIRI INC255-NETWORK CONTRACT OFFICE 15 (36C255)$9,390FY2026
36C25526C0006DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$32,064FY2026
36C25526P0044DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$61,517FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526P0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.