Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25625P0024· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· S119 · UTILITIES- OTHER· FY2025· $80,868 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EO 14398

Base award description: WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS

First action · last action
2024-10-01 · 2026-07-13
Transactions
5
First transaction's obligation
$39,840
Base + all options value (sum of deltas)
$211,572
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
517112 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 5 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.

$80,868$0Base award · 2024-10-01 · this action $39,840 · running total $39,840Modification P00001 · 2025-09-21 · this action $0 · running total $39,840Modification P00002 · 2025-10-01 · this action $41,028 · running total $80,868Modification P00100 · 2026-05-18 · this action $0 · running total $80,868Modification P00003 · 2026-07-13 · this action $0 · running total $80,868
  • Base2024-10-01+$39,840= $39,840
  • Mod P000012025-09-21+$0= $39,840
  • Mod P000022025-10-01+$41,028= $80,868
  • Mod P001002026-05-18+$0= $80,868
  • Mod P000032026-07-13+$0= $80,868
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-10-01+$39,840$39,840WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
Mod P00001· EXERCISE AN OPTION2025-09-21+$0$39,840WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
Mod P00002· FUNDING ONLY ACTION2025-10-01+$41,028$80,868WI-FI SERVICES FOR EGLIN AND PC, FL CBOCS
Mod P00100· OTHER ADMINISTRATIVE ACTION2026-05-18+$0$80,868EO 14398
Mod P00003· EXERCISE AN OPTION2026-07-13+$0$80,868EO 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 S119 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25623P0318GROOVE TECHNOLOGY SOLUTIONS INC256-NETWORK CONTRACT OFFICE 16 (36C256)$265,384FY2023
36C25621P0022EXPEDITION COMMUNICATIONS, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$29,741FY2021
36C25620P0012LAFAYETTE UTILITIES256-NETWORK CONTRACT OFFICE 16 (36C256)$26,624FY2020
36C25620C0002NORTH LITTLE ROCK WASTE WATER UTILITY256-NETWORK CONTRACT OFFICE 16 (36C256)$351,900FY2020
36C25620P0010CITY OF JENNINGS256-NETWORK CONTRACT OFFICE 16 (36C256)$379FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0024_3600_-NONE-_-NONE- · retrieved 2026-09-27.