Description
EHRM NEXT GEN WI-FI
First action · last action
2024-05-09 · 2024-05-09
Transactions
1
First transaction's obligation
$66,208
Base + all options value (sum of deltas)
$66,208
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2024-05-09+$66,208= $66,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-09 | +$66,208 | $66,208 | EHRM NEXT GEN WI-FI |
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 SNG9LQMA4AX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926C0073 | NETWORK CONTRACT OFFICE 19 (36C259) · J047 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PIPE, TUBING, HOSE, AND FITTINGS | $9,871 | FY2026 |
| 36C26026C0041 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $10,084 | FY2026 |
| 36C25226N0509 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $111,799 | FY2026 |
| 36C25926N0398 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,280,971 | FY2026 |
| 36C25926N0385 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $474,803 | FY2026 |
| 36C25926N0369 | NETWORK CONTRACT OFFICE 19 (36C259) · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $487,562 | FY2026 |
Other recipients under N059 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0194 | ACCESSIBILITY SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,000 | FY2026 |
| 36C25925P0480 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,650 | FY2025 |
| 36C25925F0154 | STAR TELECOMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $24,919 | FY2025 |
| 36C25923P1334 | ASPIRE TECHNOLOGY SOLUTIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $52,763 | FY2023 |
| 36C25923P0931 | BIG DOG STORE HOLDINGS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,253 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0845_3600_-NONE-_-NONE- · retrieved 2026-09-26.