Description
INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL (EXERCISE OY IV)
Base award description: INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL
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.
- Base2019-09-03+$37,175= $37,175
- Mod P000012019-11-14+$2,968= $40,143
- Mod P000022021-01-06+$26,952= $67,095
- Mod P000032021-11-29+$27,014= $94,109
- Mod P000042022-11-29+$27,075= $121,184
- Mod P000052023-10-31+$27,014= $148,199
- Mod P000062024-01-06+$0= $148,199
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-03 | +$37,175 | $37,175 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL |
| Mod P00001· CHANGE ORDER | 2019-11-14 | +$2,968 | $40,143 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$26,952 | $67,095 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL |
| Mod P00003· EXERCISE AN OPTION | 2021-11-29 | +$27,014 | $94,109 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL (EXERCISE OY II) |
| Mod P00004· EXERCISE AN OPTION | 2022-11-29 | +$27,075 | $121,184 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL (EXERCISE OY II) |
| Mod P00005· EXERCISE AN OPTION | 2023-10-31 | +$27,014 | $148,199 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL (EXERCISE OY II) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-06 | +$0 | $148,199 | INTERNET SERVICE PROVIDER FOR GUEST WI-FI SERVICE FOR AUDIE L. MURPHY VA HOSPITAL (EXERCISE OY IV) |
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 YWL2N9RKKN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F1334 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $123,282 | FY2016 |
| VA26015F0307 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Z1DB · MAINTENANCE OF LABORATORIES AND CLINICS | $38,264 | FY2015 |
| VA26014F0271 | 260-NETWORK CONTRACT OFFICE 20 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $41,210 | FY2014 |
| VA742C18016 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $179,327 | FY2011 |
| VA742C18018 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2011 |
| VA742C08000 | HEALTH ELIGIBILITY CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $766,775 | FY2010 |
Other recipients under J059 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0706 | ENAPAY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,936 | FY2026 |
| 36C25726N0370 | SIEMENS INDUSTRY INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $434,700 | FY2026 |
| 36C25726P0455 | ROCK JV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $103,500 | FY2026 |
| 36C25725P0885 | EGO 7 SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,525 | FY2025 |
| 36C25725F0121 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $115,564 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0473_3600_75N98118D00014_7529 · retrieved 2026-09-26.