Description
PROVIDE WIFI CONTENT FILTERING SERVICE
First action · last action
2018-12-28 · 2021-05-07
Transactions
5
First transaction's obligation
$3,680
Base + all options value (sum of deltas)
$18,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
519190 · ALL OTHER INFORMATION SERVICES
Modification chain · 5 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.
- Base2018-12-28+$3,680= $3,680
- Mod P000012019-12-27+$3,680= $7,360
- Mod P000022021-01-07+$613= $7,973
- Mod P000032021-03-09+$613= $8,587
- Mod P000042021-05-07+$613= $9,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-28 | +$3,680 | $3,680 | PROVIDE WIFI CONTENT FILTERING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-12-27 | +$3,680 | $7,360 | PROVIDE WIFI CONTENT FILTERING SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-01-07 | +$613 | $7,973 | PROVIDE WIFI CONTENT FILTERING SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-03-09 | +$613 | $8,587 | PROVIDE WIFI CONTENT FILTERING SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2021-05-07 | +$613 | $9,200 | PROVIDE WIFI CONTENT FILTERING SERVICE |
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 SMNPLK4VXKL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914C0063 | NETWORK CONTRACT OFFICE 19 (36C259) · D322 · IT AND TELECOM- INTERNET | $18,400 | FY2014 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0056_3600_-NONE-_-NONE- · retrieved 2026-09-27.