Description
WI-FI AND WAYFINDING SERVICES - MODIFICATION TO LINE ITEM 0001 FOR ADDITIONAL CABLE RUNS.
Base award description: WI-FI AND WAYFINDING SERVICES
Modification chain · 4 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.
- Base2020-09-09+$2,756,287= $2,756,287
- Mod P000012020-10-22+$70,535= $2,826,822
- Mod P000022021-06-17+$124,923= $2,951,745
- Mod P000032021-09-02+$7,400= $2,959,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-09 | +$2,756,287 | $2,756,287 | WI-FI AND WAYFINDING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-22 | +$70,535 | $2,826,822 | WI-FI AND WAYFINDING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-17 | +$124,923 | $2,951,745 | WI-FI AND WAYFINDING SERVICES - MODIFICATION TO LINE ITEM 0001 FOR ADDITIONAL CABLE RUNS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-02 | +$7,400 | $2,959,145 | WI-FI AND WAYFINDING SERVICES - MODIFICATION TO LINE ITEM 0001 FOR ADDITIONAL CABLE RUNS. |
Related awards · 10
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under S119 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P0189 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $89,136 | FY2025 |
| 36C25923P0918 | CHARTER COMMUNICATIONS OPERATING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $63,730 | FY2023 |
| 36C25919F0353 | COLORADO SPRINGS UTILITIES | NETWORK CONTRACT OFFICE 19 (36C259) | $81,651 | FY2019 |
| VA25913P0282 | CABLEVISION SYSTEMS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $58,158 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0161_3600_-NONE-_-NONE- · retrieved 2026-09-26.