Description
EO 14398 GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC
Base award description: GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC
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.
- Base2023-04-14+$13,500= $13,500
- Mod P000012024-04-30+$13,908= $27,408
- Mod P000022025-03-05+$14,316= $41,724
- Mod P000032026-04-08+$14,748= $56,472
- Mod P000042026-05-14+$0= $56,472
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-14 | +$13,500 | $13,500 | GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC |
| Mod P00001· EXERCISE AN OPTION | 2024-04-30 | +$13,908 | $27,408 | GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC |
| Mod P00002· EXERCISE AN OPTION | 2025-03-05 | +$14,316 | $41,724 | GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC |
| Mod P00003· EXERCISE AN OPTION | 2026-04-08 | +$14,748 | $56,472 | GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-05-14 | +$0 | $56,472 | EO 14398 GUEST WIFI INTERNET SERVICES AND WIFI EQUIPMENT MAINTENANCE SERVICES FOR THE CHEYENNE VAMC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under DG10 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0888 | CHARTER COMMUNICATIONS OPERATING LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $115,305 | FY2024 |
| 36C25924P0265 | RED RIVER TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,178 | FY2024 |
| 36C25923N0309 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,428 | FY2023 |
| 36C25923N0302 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,658 | FY2023 |
| 36C25923N0078 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $38,011 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P0642_3600_-NONE-_-NONE- · retrieved 2026-09-26.