Description
GUEST WI-FI SERVICES WITH INTERNET ACCESS AND CONTENT FILTERING - OPTION YEAR 1
Base award description: GUEST WI-FI SERVICES WITH INTERNET ACCESS AND CONTENT FILTERING.
Modification chain · 2 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.
- Base2024-09-12+$10,200= $10,200
- Mod P000012025-09-11+$10,356= $20,556
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-12 | +$10,200 | $10,200 | GUEST WI-FI SERVICES WITH INTERNET ACCESS AND CONTENT FILTERING. |
| Mod P00001· EXERCISE AN OPTION | 2025-09-11 | +$10,356 | $20,556 | GUEST WI-FI SERVICES WITH INTERNET ACCESS AND CONTENT FILTERING - OPTION YEAR 1 |
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 DG11 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925P1174 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $37,933 | FY2025 |
| 36C25925P0308 | WD MORGAN SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $27,454 | FY2025 |
| 36C25924P0980 | JTJK THOMPSON LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,308 | FY2024 |
| 36C25924P0145 | HAWK CONTRACTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,432 | FY2024 |
| 36C25923P1025 | MITECH COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $86,400 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924N0497_3600_GS35F251GA_4732 · retrieved 2026-09-26.