Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C25919C0287· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D322 · IT AND TELECOM- INTERNET· FY2019· $120,218 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

E014042 - GUEST WI-FI SERVICES - 6 MONTH EXTENSION

Base award description: GUEST WIFI SERVICES

First action · last action
2019-09-20 · 2024-09-25
Transactions
13
First transaction's obligation
$7,376
Base + all options value (sum of deltas)
$120,218
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 13 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.

$120,218$0Base award · 2019-09-20 · this action $7,376 · running total $7,376Modification P00001 · 2020-08-04 · this action $1,600 · running total $8,976Modification P00002 · 2020-08-12 · this action $11,216 · running total $20,193Modification P00003 · 2021-08-23 · this action $3,830 · running total $24,022Modification P00004 · 2021-08-25 · this action $11,216 · running total $35,239Modification P00005 · 2021-12-02 · this action $0 · running total $35,239Modification P00006 · 2022-04-26 · this action -$1,105 · running total $34,134Modification P00007 · 2022-06-28 · this action $21,223 · running total $55,357Modification P00008 · 2022-08-31 · this action $33,116 · running total $88,473Modification P00009 · 2023-07-13 · this action -$4,735 · running total $83,738Modification P00010 · 2023-09-20 · this action $33,116 · running total $116,855Modification P00011 · 2024-07-24 · this action -$2,042 · running total $114,812Modification P00012 · 2024-09-25 · this action $5,406 · running total $120,218
  • Base2019-09-20+$7,376= $7,376
  • Mod P000012020-08-04+$1,600= $8,976
  • Mod P000022020-08-12+$11,216= $20,193
  • Mod P000032021-08-23+$3,830= $24,022
  • Mod P000042021-08-25+$11,216= $35,239
  • Mod P000052021-12-02+$0= $35,239
  • Mod P000062022-04-26-$1,105= $34,134
  • Mod P000072022-06-28+$21,223= $55,357
  • Mod P000082022-08-31+$33,116= $88,473
  • Mod P000092023-07-13-$4,735= $83,738
  • Mod P000102023-09-20+$33,116= $116,855
  • Mod P000112024-07-24-$2,042= $114,812
  • Mod P000122024-09-25+$5,406= $120,218
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-20+$7,376$7,376GUEST WIFI SERVICES
Mod P00001· FUNDING ONLY ACTION2020-08-04+$1,600$8,976GUEST WIFI SERVICES
Mod P00002· EXERCISE AN OPTION2020-08-12+$11,216$20,193GUEST WIFI SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-23+$3,830$24,022GUEST WIFI SERVICES INCREASED FUNDING FOR ADDITIONAL TECH SUPPORT HOURS TO COVER FAILED JUNIPER GATEWAY REPROG…
Mod P00004· EXERCISE AN OPTION2021-08-25+$11,216$35,239EXERCISE OPTION YEAR TWO (2)
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-02+$0$35,239E014042 - GUEST WI-FI SERVICES
Mod P00006· FUNDING ONLY ACTION2022-04-26−$1,105$34,134E014042 - GUEST WI-FI SERVICES
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-06-28+$21,223$55,357E014042 - GUEST WI-FI SERVICES - WITHIN SCOPE CHANGES.
Mod P00008· EXERCISE AN OPTION2022-08-31+$33,116$88,473E014042 - GUEST WI-FI SERVICES - EXERCISE OPTION YEAR (3)
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-13−$4,735$83,738E014042 - GUEST WI-FI SERVICES - EXERCISE OPTION YEAR (3)
Mod P00010· EXERCISE AN OPTION2023-09-20+$33,116$116,855E014042 - GUEST WI-FI SERVICES - EXERCISE OPTION YEAR (3)
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-24−$2,042$114,812E014042 - GUEST WI-FI SERVICES - EXERCISE OPTION YEAR (3)
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$5,406$120,218E014042 - GUEST WI-FI SERVICES - 6 MONTH EXTENSION

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)

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 D322 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0717ALPHA TECHNOLOGIES INCNETWORK CONTRACT OFFICE 19 (36C259)$208,021FY2020
36C25920P0603BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
VA25917C0342PERSEVUS LLCNETWORK CONTRACT OFFICE 19 (36C259)$205,589FY2017
VA25914C0063DATAMANUSA,LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,400FY2014
VA25914P4530BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,112FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0287_3600_-NONE-_-NONE- · retrieved 2026-09-26.