Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25722P0745· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2022· $373,346 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EXERCISE AND FUN OY 4.

Base award description: WI-FI FOR SOUTH TEXAS CBOCS

First action · last action
2022-09-14 · 2026-07-29
Transactions
9
First transaction's obligation
$82,300
Base + all options value (sum of deltas)
$373,346
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
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$373,346$0Base award · 2022-09-14 · this action $82,300 · running total $82,300Modification P00001 · 2022-09-14 · this action $0 · running total $82,300Modification P00002 · 2022-12-16 · this action $5,400 · running total $87,700Modification P00003 · 2023-07-19 · this action $70,200 · running total $157,900Modification P00004 · 2024-06-05 · this action $454 · running total $158,354Modification P00005 · 2024-06-12 · this action $71,664 · running total $230,018Modification P00006 · 2025-08-14 · this action $71,664 · running total $301,682Modification P00007 · 2026-06-12 · this action $0 · running total $301,682Modification P00008 · 2026-07-29 · this action $71,664 · running total $373,346
  • Base2022-09-14+$82,300= $82,300
  • Mod P000012022-09-14+$0= $82,300
  • Mod P000022022-12-16+$5,400= $87,700
  • Mod P000032023-07-19+$70,200= $157,900
  • Mod P000042024-06-05+$454= $158,354
  • Mod P000052024-06-12+$71,664= $230,018
  • Mod P000062025-08-14+$71,664= $301,682
  • Mod P000072026-06-12+$0= $301,682
  • Mod P000082026-07-29+$71,664= $373,346
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-14+$82,300$82,300WI-FI FOR SOUTH TEXAS CBOCS
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-09-14+$0$82,300WI-FI FOR SOUTH TEXAS CBOCS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-12-16+$5,400$87,700WI-FI FOR SOUTH TEXAS CBOCS
Mod P00003· EXERCISE AN OPTION2023-07-19+$70,200$157,900WI-FI FOR SOUTH TEXAS CBOCS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$454$158,354WI-FI FOR SOUTH TEXAS CBOCS
Mod P00005· EXERCISE AN OPTION2024-06-12+$71,664$230,018EXERCISE OY 2 WI-FI FOR SOUTH TEXAS CBOCS
Mod P00006· EXERCISE AN OPTION2025-08-14+$71,664$301,682EXERCISE OY 3 WI-FI FOR SOUTH TEXAS CBOCS
Mod P00007· OTHER ADMINISTRATIVE ACTION2026-06-12+$0$301,682EO 14398
Mod P00008· EXERCISE AN OPTION2026-07-29+$71,664$373,346EXERCISE AND FUN OY 4.

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.