Description
PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENTER_ OPTION YEAR 04 - 8 6 MONTH EXTENSION
Base award description: IGF::OT::IGF PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENTER
Modification chain · 8 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.
- Base2017-12-20+$38,527= $38,527
- Mod P000012018-02-01+$0= $38,527
- Mod P000022018-12-20+$39,298= $77,825
- Mod P000032019-12-05+$40,084= $117,908
- Mod P000042021-01-20+$40,885= $158,794
- Mod P000052022-01-18+$41,703= $200,496
- Mod P000072022-12-15+$20,851= $221,348
- Mod P000082024-03-27-$0= $221,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-20 | +$38,527 | $38,527 | IGF::OT::IGF PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $38,527 | IGF::OT::IGF PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA… |
| Mod P00002· EXERCISE AN OPTION | 2018-12-20 | +$39,298 | $77,825 | IGF::OT::IGF PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA… |
| Mod P00003· EXERCISE AN OPTION | 2019-12-05 | +$40,084 | $117,908 | PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENT… |
| Mod P00004· EXERCISE AN OPTION | 2021-01-20 | +$40,885 | $158,794 | PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENT… |
| Mod P00005· EXERCISE AN OPTION | 2022-01-18 | +$41,703 | $200,496 | PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENT… |
| Mod P00007· EXERCISE AN OPTION | 2022-12-15 | +$20,851 | $221,348 | PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENT… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-03-27 | −$0 | $221,348 | PUBLIC INTERNET ACCESS WI-FI MAINTENANCE SERVICE AND INTERNET SERVICE PROVIDER (ISP) FOR BOISE VA MEDICAL CENT… |
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 H1KHJPJH9R51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0137 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $48,144 | FY2026 |
| 36C24626F0196 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,827 | FY2026 |
| 36C26226P1313 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $56,307 | FY2026 |
| 36C24426N0496 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,732 | FY2026 |
| 36C24526F0357 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $270,652 | FY2026 |
| 36C26226P1474 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,884 | FY2026 |
Other recipients under D322 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020N0501 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2020 |
| 36C26020P0404 | MID-RIVERS TELEPHONE COOPERATIVE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $57,134 | FY2020 |
| 36C26019N0519 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,553 | FY2019 |
| 36C26019P0545 | CONNECTIONS WIZARDS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $70,669 | FY2019 |
| 36C26018N0986 | SPACEWAVE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $12,269 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F0871_3600_NNG15SD22B_8000 · retrieved 2026-09-26.