Description
WIRELESS INTERNET INSTALLATION.
Base award description: IGF::OT::IGF WIRELESS INTERNET INSTALLATION.
Modification chain · 2 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.
- Base2018-05-03+$18,372= $18,372
- Mod P000012021-03-11-$629= $17,743
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-03 | +$18,372 | $18,372 | IGF::OT::IGF WIRELESS INTERNET INSTALLATION. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-03-11 | −$629 | $17,743 | WIRELESS INTERNET INSTALLATION. |
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 KN7ENJJKYV47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P3946 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET | $107,021 | FY2018 |
| 36C26118P1998 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $179,057 | FY2018 |
| 36C25518P3455 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,643 | FY2018 |
| VA25717P3147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $60,065 | FY2017 |
| VA25917C0344 | NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $83,982 | FY2017 |
| VA25917C0342 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $205,589 | FY2017 |
Other recipients under 7042 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25919P1220 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $271,705 | FY2019 |
| 36C25918P4627 | THREE WIRE SYSTEMS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,171 | FY2018 |
| VA25916P1635 | GENERAL ELECTRIC COMPANY | NETWORK CONTRACT OFFICE 19 (36C259) | $4,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P3781_3600_-NONE-_-NONE- · retrieved 2026-09-26.