Description
GUEST WIFI SERVICES
First action · last action
2024-01-02 · 2024-05-02
Transactions
2
First transaction's obligation
$22,178
Base + all options value (sum of deltas)
$22,178
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2024-01-02+$22,178= $22,178
- Mod P000012024-05-02+$0= $22,178
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-02 | +$22,178 | $22,178 | GUEST WIFI SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-05-02 | +$0 | $22,178 | GUEST WIFI SERVICES |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C26323P0916 | NETWORK CONTRACT OFFICE 23 (36C263) · H270 · EQUIPMENT AND MATERIALS TESTING- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $138,509 | FY2023 |
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 |
| 36C25923N0309 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $4,428 | FY2023 |
| 36C25923N0302 | MEDIALAB SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,658 | FY2023 |
| 36C25923P0642 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $56,472 | 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_36C25924P0265_3600_-NONE-_-NONE- · retrieved 2026-09-26.