Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25726P0018· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DG10 · IT AND TELECOM - NETWORK AS A SERVICE· FY2026· $75,000 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

EO 14398-CABLE TELEVISION SERVICE - ADMIN MOD

Base award description: CABLE TELEVISION SERVICE

First action · last action
2025-10-16 · 2026-06-12
Transactions
3
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$200,508
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
516120 · TELEVISION BROADCASTING STATIONS

Modification chain · 3 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.

$75,000$0Base award · 2025-10-16 · this action $75,000 · running total $75,000Modification P00001 · 2025-12-12 · this action $0 · running total $75,000Modification P00003 · 2026-06-12 · this action $0 · running total $75,000
  • Base2025-10-16+$75,000= $75,000
  • Mod P000012025-12-12+$0= $75,000
  • Mod P000032026-06-12+$0= $75,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-16+$75,000$75,000CABLE TELEVISION SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-12-12+$0$75,000CABLE TELEVISION SERVICE - ADMIN MOD
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-12+$0$75,000EO 14398-CABLE TELEVISION SERVICE - ADMIN MOD

Related awards · 9

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 DG10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0811CITIZEN CONTRACTING GROUP LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,888FY2025
36C25725F0010ATT MOBILITY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$13,093FY2025
36C25723F0120APOLLO SUNGUARD SYSTEMS INC257-NETWORK CONTRACT OFFICE 17 (36C257)$20,817FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.