Award recordCONTRACT

ALPHA TECHNOLOGIES INC

PIID 36C25920P0717· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D322 · IT AND TELECOM- INTERNET· FY2020· $208,021 net obligations· UEI HLRTE8M225B8· WV

Description

MOD #5, WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA

Base award description: WIFI INSTALLATION FOLLOWED BY WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA

First action · last action
2020-07-15 · 2024-02-29
Transactions
9
First transaction's obligation
$96,484
Base + all options value (sum of deltas)
$208,021
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

Modification chain · 9 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.

$208,491$0Base award · 2020-07-15 · this action $96,484 · running total $96,484Modification P00001 · 2020-09-30 · this action $0 · running total $96,484Modification P00002 · 2020-10-01 · this action $5,686 · running total $102,170Modification P00003 · 2021-09-14 · this action $5,686 · running total $107,856Modification P00004 · 2021-12-01 · this action $0 · running total $107,856Modification P00005 · 2022-01-07 · this action $94,949 · running total $202,805Modification P00006 · 2022-08-16 · this action $0 · running total $202,805Modification P00007 · 2022-09-09 · this action $5,686 · running total $208,491Modification P00008 · 2024-02-29 · this action -$470 · running total $208,021
  • Base2020-07-15+$96,484= $96,484
  • Mod P000012020-09-30+$0= $96,484
  • Mod P000022020-10-01+$5,686= $102,170
  • Mod P000032021-09-14+$5,686= $107,856
  • Mod P000042021-12-01+$0= $107,856
  • Mod P000052022-01-07+$94,949= $202,805
  • Mod P000062022-08-16+$0= $202,805
  • Mod P000072022-09-09+$5,686= $208,491
  • Mod P000082024-02-29-$470= $208,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-15+$96,484$96,484WIFI INSTALLATION FOLLOWED BY WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT…
Mod P00001· EXERCISE AN OPTION2020-09-30+$0$96,484WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00002· FUNDING ONLY ACTION2020-10-01+$5,686$102,170WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00003· EXERCISE AN OPTION2021-09-14+$5,686$107,856WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-01+$0$107,856EO14042 - WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-01-07+$94,949$202,805MOD #5, WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00006· EXERCISE AN OPTION2022-08-16+$0$202,805EXERCISE OY#3 MOD #5, WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-09+$5,686$208,491MOD #5, WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA
Mod P00008· OTHER ADMINISTRATIVE ACTION2024-02-29−$470$208,021MOD #5, WIFI SERVICE, MAINTENANCE AND TECHNICAL SUPPORT FOR VA MEDICAL FACILITY IN FORT HARRISON, MONTANA

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 HLRTE8M225B8)

AwardOffice · PSC / listingNet obligationsFY
36C25024F0006250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$381,891FY2024
36C25923P1550NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$951,645FY2023
36C25923P0644NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES$242,739FY2023
36C25018F3952250-NETWORK CONTRACT OFFICE 10 (36C250) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$555,840FY2018
VA24912P2931581-HUNTINGTON · 7035 · ADP SUPPORT EQUIPMENT$4,746FY2012

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

AwardRecipientOfficeNet obligationsFY
36C25920P0603BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25919C0287N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$120,218FY2019
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_36C25920P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.