Description
WIFI WIRELESS MOD
Base award description: IGF::OT::IGF WIFI WIRELESS
Modification chain · 7 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.
- Base2018-02-01+$11,997= $11,997
- Mod P000012019-01-29+$11,997= $23,994
- Mod P000022019-03-21+$42= $24,036
- Mod P000042020-02-01+$11,998= $36,034
- Mod P000052021-05-14-$4,974= $31,060
- Mod P000062021-08-18-$962= $30,098
- Mod P000072021-09-07+$7,573= $37,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-01 | +$11,997 | $11,997 | IGF::OT::IGF WIFI WIRELESS |
| Mod P00001· EXERCISE AN OPTION | 2019-01-29 | +$11,997 | $23,994 | IGF::OT::IGF WIFI WIRELESS OY 1 |
| Mod P00002· CHANGE ORDER | 2019-03-21 | +$42 | $24,036 | IGF::OT::IGF WIFI WIRELESS OY 1 |
| Mod P00004· EXERCISE AN OPTION | 2020-02-01 | +$11,998 | $36,034 | WIFI WIRELESS OY 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-05-14 | −$4,974 | $31,060 | WIFI WIRELESS OY 2 |
| Mod P00006· FUNDING ONLY ACTION | 2021-08-18 | −$962 | $30,098 | WIFI WIRELESS |
| Mod P00007· FUNDING ONLY ACTION | 2021-09-07 | +$7,573 | $37,671 | WIFI WIRELESS 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 CK77N4SCAJD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525F0048 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,676 | FY2025 |
| 36C24525F0008 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $2,960 | FY2025 |
| 36C24524F0444 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $20,165 | FY2024 |
| 36C24624C0026 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $0 | FY2024 |
| 36C24524F0127 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $0 | FY2024 |
| 36C24524N0033 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $1,144 | FY2024 |
Other recipients under D318 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25720P0782 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $10,034 | FY2020 |
| 36C25719F0491 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,450 | FY2019 |
| 36C25719F0323 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,545 | FY2019 |
| 36C25719C0127 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $55,017 | FY2019 |
| 36C25718F1712 | ALVAREZ LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $998,009 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.