Description
TO PROVIDE GUEST WIFI TO MOST OF GUEST AREAS AT SAN JOSE CBOC.
Base award description: ACQUISITION FOR THE PURCHASE OF GUEST WI-FI SERVICES FOR THE SAN JOSE OUTPATIENT CLINIC
Modification chain · 5 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.
- Base2020-09-29+$233,699= $233,699
- Mod P000012021-06-30-$28,809= $204,890
- Mod P000022021-08-31+$74,700= $279,590
- Mod P000042022-08-11+$24,900= $304,490
- Mod P000052022-11-22+$12,450= $316,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$233,699 | $233,699 | ACQUISITION FOR THE PURCHASE OF GUEST WI-FI SERVICES FOR THE SAN JOSE OUTPATIENT CLINIC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-30 | −$28,809 | $204,890 | ACQUISITION FOR THE PURCHASE OF GUEST WI-FI SERVICES FOR THE SAN JOSE OUTPATIENT CLINIC |
| Mod P00002· EXERCISE AN OPTION | 2021-08-31 | +$74,700 | $279,590 | ACQUISITION FOR THE PURCHASE OF GUEST WI-FI SERVICES FOR THE SAN JOSE OUTPATIENT CLINIC |
| Mod P00004· EXERCISE AN OPTION | 2022-08-11 | +$24,900 | $304,490 | TO PROVIDE GUEST WIFI TO MOST OF GUEST AREAS AT SAN JOSE CBOC. |
| Mod P00005· EXERCISE AN OPTION | 2022-11-22 | +$12,450 | $316,940 | TO PROVIDE GUEST WIFI TO MOST OF GUEST AREAS AT SAN JOSE CBOC. |
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 D316 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26118C0070 | COX NEVADA TELCOM LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $619,984 | FY2018 |
| 36C26118F1909 | INTRATEK COMPUTER, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $572,569 | FY2018 |
| VA26115P2868 | COMCAST CABLE COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $110,254 | FY2016 |
| VA26116P0101 | COMCAST CABLE COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $94,024 | FY2016 |
| VA570C09156 | HII MISSION DRIVEN INNOVATIVE GOVERNMENT SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $776,223 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P1681_3600_-NONE-_-NONE- · retrieved 2026-09-26.