Description
WIRELESS GUEST WIFI NETWORK SERVICES FOR VETERAN AFFAIRS NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS)
Modification chain · 3 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.
- Base2021-09-17+$194,444= $194,444
- Mod P000012022-08-15+$198,333= $392,777
- Mod P000022023-08-22+$202,299= $595,076
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-17 | +$194,444 | $194,444 | WIRELESS GUEST WIFI NETWORK SERVICES FOR VETERAN AFFAIRS NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS) |
| Mod P00001· EXERCISE AN OPTION | 2022-08-15 | +$198,333 | $392,777 | WIRELESS GUEST WIFI NETWORK SERVICES FOR VETERAN AFFAIRS NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS) |
| Mod P00002· EXERCISE AN OPTION | 2023-08-22 | +$202,299 | $595,076 | WIRELESS GUEST WIFI NETWORK SERVICES FOR VETERAN AFFAIRS NORTHERN CALIFORNIA HEALTHCARE SYSTEM (VANCHCS) |
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 DG10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1047 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,621 | FY2026 |
| 36C26126P0545 | COMCAST GOVERNMENT SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $41,227 | FY2026 |
| 36C26126F0006 | T-MOBILE USA, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $43,259 | FY2026 |
| 36C26125P1448 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,836 | FY2025 |
| 36C26125P0905 | CHARTER COMMUNICATIONS OPERATING LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $2,203 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0446_3600_GS35F251GA_4732 · retrieved 2026-09-26.