Award recordCONTRACT

I3 FEDERAL LLC

PIID 36C26118C0026· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D322 · IT AND TELECOM- INTERNET· FY2018· $399,850 net obligations· UEI T8BVM29MEWU5· VA

Description

WIFI SERVICE

Base award description: IGF::OT::IGF WIFI SERVICE

First action · last action
2018-01-16 · 2021-12-13
Transactions
10
First transaction's obligation
$92,019
Base + all options value (sum of deltas)
$443,410
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517311 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$399,850$0Base award · 2018-01-16 · this action $92,019 · running total $92,019Modification P00001 · 2018-01-23 · this action $0 · running total $92,019Modification P00002 · 2018-05-29 · this action $13,141 · running total $105,160Modification P00003 · 2019-01-01 · this action $81,484 · running total $186,644Modification P00004 · 2019-09-25 · this action $3,231 · running total $189,875Modification P00005 · 2019-10-29 · this action -$44,680 · running total $145,195Modification P00006 · 2019-12-26 · this action $83,463 · running total $228,658Modification P00008 · 2020-12-21 · this action $84,875 · running total $313,533Modification P00009 · 2021-12-04 · this action $0 · running total $313,533Modification P00010 · 2021-12-13 · this action $86,317 · running total $399,850
  • Base2018-01-16+$92,019= $92,019
  • Mod P000012018-01-23+$0= $92,019
  • Mod P000022018-05-29+$13,141= $105,160
  • Mod P000032019-01-01+$81,484= $186,644
  • Mod P000042019-09-25+$3,231= $189,875
  • Mod P000052019-10-29-$44,680= $145,195
  • Mod P000062019-12-26+$83,463= $228,658
  • Mod P000082020-12-21+$84,875= $313,533
  • Mod P000092021-12-04+$0= $313,533
  • Mod P000102021-12-13+$86,317= $399,850
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-01-16+$92,019$92,019IGF::OT::IGF WIFI SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-23+$0$92,019IGF::OT::IGF WIFI SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-05-29+$13,141$105,160IGF::OT::IGF WIFI SERVICE
Mod P00003· EXERCISE AN OPTION2019-01-01+$81,484$186,644IGF::OT::IGF WIFI SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-09-25+$3,231$189,875WIFI SERVICE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-29−$44,680$145,195WIFI SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-26+$83,463$228,658WIFI SERVICE
Mod P00008· EXERCISE AN OPTION2020-12-21+$84,875$313,533WIFI SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-04+$0$313,533EO14042 WIFI SERVICE
Mod P00010· EXERCISE AN OPTION2021-12-13+$86,317$399,850WIFI SERVICE

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 T8BVM29MEWU5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

Other recipients under D322 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26119F0595N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$565,560FY2019
36C26119F0443COMMUNICATIONS TRAINING ANALYSIS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$22,565FY2019
36C26119F0412AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,974FY2019
36C26119F0411AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,331FY2019
36C26119F0410AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,127FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.