Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25624P0002· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S299 · HOUSEKEEPING- OTHER· FY2024· $560,498 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EO 14398

Base award description: CABLE TV & WIFI SERVICES PENSACOLA, FL

First action · last action
2023-10-01 · 2026-07-13
Transactions
9
First transaction's obligation
$0
Base + all options value (sum of deltas)
$730,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517810 · ALL OTHER TELECOMMUNICATIONS

Modification chain · 9 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.

$560,498$0Base award · 2023-10-01 · this action $0 · running total $0Modification P00001 · 2023-10-01 · this action $417,910 · running total $417,910Modification P00002 · 2024-08-20 · this action $0 · running total $417,910Modification P00003 · 2024-10-01 · this action $75,072 · running total $492,982Modification P00004 · 2025-08-04 · this action -$1,400 · running total $491,582Modification P00005 · 2025-09-15 · this action $0 · running total $491,582Modification P00006 · 2025-10-01 · this action $68,916 · running total $560,498Modification P00100 · 2026-05-18 · this action $0 · running total $560,498Modification P00007 · 2026-07-13 · this action $0 · running total $560,498
  • Base2023-10-01+$0= $0
  • Mod P000012023-10-01+$417,910= $417,910
  • Mod P000022024-08-20+$0= $417,910
  • Mod P000032024-10-01+$75,072= $492,982
  • Mod P000042025-08-04-$1,400= $491,582
  • Mod P000052025-09-15+$0= $491,582
  • Mod P000062025-10-01+$68,916= $560,498
  • Mod P001002026-05-18+$0= $560,498
  • Mod P000072026-07-13+$0= $560,498
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-10-01+$0$0CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00001· FUNDING ONLY ACTION2023-10-01+$417,910$417,910CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00002· EXERCISE AN OPTION2024-08-20+$0$417,910CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00003· FUNDING ONLY ACTION2024-10-01+$75,072$492,982CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-04−$1,400$491,582CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00005· EXERCISE AN OPTION2025-09-15+$0$491,582CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00006· FUNDING ONLY ACTION2025-10-01+$68,916$560,498CABLE TV & WIFI SERVICES PENSACOLA, FL
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$560,498EO 14398
Mod P00007· EXERCISE AN OPTION2026-07-13+$0$560,498EO 14398

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 S299 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626F0141UNIFIRST CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$4,707FY2026
36C25626D0070UNIFIRST CORPORATION256-NETWORK CONTRACT OFFICE 16 (36C256)$0FY2026
36C25626P0710L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$312,413FY2026
36C25625N0410SCHAIBLE, MARK256-NETWORK CONTRACT OFFICE 16 (36C256)$7,913FY2025
36C25625P0437WOLVERTON PROPERTY MANAGEMENT, INC256-NETWORK CONTRACT OFFICE 16 (36C256)$188,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.