Description
EXERCISE OPTION YEAR
Base award description: NORTHERN CALIFORNIA GUEST WIFI SERVICES
Modification chain · 7 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.
- Base2019-08-29+$175,350= $175,350
- Mod P000012020-04-27+$26,795= $202,145
- Mod P000022020-09-03+$219,312= $421,457
- Mod P000032021-02-12+$149,838= $571,295
- Mod P000042021-04-28+$28,781= $600,076
- Mod P000052021-09-05-$8,209= $591,867
- Mod P000062021-11-18-$26,307= $565,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-29 | +$175,350 | $175,350 | NORTHERN CALIFORNIA GUEST WIFI SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-27 | +$26,795 | $202,145 | MOD TO INCREASE BANDWIDTH DUE TO INCREASE PATIENT WIFI USAGE DUE TO COVID-19. NORTHERN CALIFORNIA GUEST WIFI S… |
| Mod P00002· EXERCISE AN OPTION | 2020-09-03 | +$219,312 | $421,457 | EXERCISE OPTION YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$149,838 | $571,295 | EXERCISE OPTION YEAR |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-28 | +$28,781 | $600,076 | EXERCISE OPTION YEAR |
| Mod P00005· FUNDING ONLY ACTION | 2021-09-05 | −$8,209 | $591,867 | EXERCISE OPTION YEAR |
| Mod P00006· FUNDING ONLY ACTION | 2021-11-18 | −$26,307 | $565,560 | EXERCISE OPTION YEAR |
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 D322 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119F0443 | COMMUNICATIONS TRAINING ANALYSIS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $22,565 | FY2019 |
| 36C26119F0410 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,127 | FY2019 |
| 36C26119F0412 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,974 | FY2019 |
| 36C26119F0411 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $3,331 | FY2019 |
| 36C26119F0400 | AT&T ENTERPRISES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $10,949 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0595_3600_GS35F251GA_4732 · retrieved 2026-09-26.