Description
GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM
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.
- Base2024-10-01+$57,147= $57,147
- Mod P000012025-10-01+$52,385= $109,532
- Mod P000022026-08-10+$0= $109,532
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$57,147 | $57,147 | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$52,385 | $109,532 | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2026-08-10 | +$0 | $109,532 | GUEST WIFI SUPPORT AND MONITORING SERVICES FOR VA NORTHERN CALIFORNIA HEALTHCARE SYSTEM |
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 TSCGDYS55DT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526P0490 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $29,427 | FY2026 |
| 36C24426N0777 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $16,434 | FY2026 |
| 36C24426A0033 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24426N0719 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $470,785 | FY2026 |
| 36C24426A0028 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24526N0201 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $188,988 | 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_36C26125F0021_3600_47QTCA18D005D_4732 · retrieved 2026-09-26.