Description
GUEST WI-FI SERVICES FOR CTX FACILITY
Base award description: PATIENT WIFI SERVICES
First action · last action
2019-12-06 · 2025-02-28
Transactions
11
First transaction's obligation
$25,960
Base + all options value (sum of deltas)
$142,943
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 11 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.
- Base2019-12-06+$25,960= $25,960
- Mod P000012021-01-06+$0= $25,960
- Mod P000022021-03-12+$25,887= $51,847
- Mod P000032021-09-01-$3,400= $48,447
- Mod P000042021-11-18+$26,492= $74,939
- Mod P000062022-11-18+$27,095= $102,034
- Mod P000082023-11-17+$27,745= $129,779
- Mod P000092023-12-27-$3,502= $126,277
- Mod P000102024-11-08+$6,936= $133,213
- Mod P000112024-11-27+$4,192= $137,404
- Mod P000122025-02-28+$5,539= $142,943
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-06 | +$25,960 | $25,960 | PATIENT WIFI SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-01-06 | +$0 | $25,960 | PATIENT WIFI SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-03-12 | +$25,887 | $51,847 | PATIENT WIFI SERVICES FOR CTX FACILITY |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-01 | −$3,400 | $48,447 | PATIENT WIFI SERVICES FOR CTX FACILITY |
| Mod P00004· EXERCISE AN OPTION | 2021-11-18 | +$26,492 | $74,939 | GUEST WI-FI SERVICES FOR CTX FACILITY (EXERCISE OY II) |
| Mod P00006· EXERCISE AN OPTION | 2022-11-18 | +$27,095 | $102,034 | GUEST WI-FI SERVICES FOR CTX FACILITY |
| Mod P00008· EXERCISE AN OPTION | 2023-11-17 | +$27,745 | $129,779 | GUEST WI-FI SERVICES FOR CTX FACILITY |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-27 | −$3,502 | $126,277 | GUEST WI-FI SERVICES FOR CTX FACILITY |
| Mod P00010· EXERCISE AN OPTION | 2024-11-08 | +$6,936 | $133,213 | GUEST WI-FI SERVICES FOR CTX FACILITY |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-27 | +$4,192 | $137,404 | GUEST WI-FI SERVICES FOR CTX FACILITY |
| Mod P00012· EXERCISE AN OPTION | 2025-02-28 | +$5,539 | $142,943 | GUEST WI-FI SERVICES FOR CTX FACILITY |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726C0094 | ELEKTA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $400,805 | FY2026 |
| 36C25726F0137 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $48,144 | FY2026 |
| 36C25726N0527 | PHILIPS NORTH AMERICA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $263,357 | FY2026 |
| 36C25726P0782 | CAREFUSION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,744 | FY2026 |
| 36C25726P0702 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $37,477 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.