Description
GUEST WIFI SERVICE THIS MOD EXENDS THE SERVICES FOR A MAXIMUM OF 6 MONTHS.
Base award description: IFG::CL::IGF FOR CLOSELY ASSOCIATED WIFI SERVICE
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.
- Base2018-03-28+$25,488= $25,488
- Mod P000012018-04-05+$0= $25,488
- Mod P000022018-08-30+$25,488= $50,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-28 | +$25,488 | $25,488 | IFG::CL::IGF FOR CLOSELY ASSOCIATED WIFI SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-04-05 | +$0 | $25,488 | IFG::CL::IGF FOR CLOSELY ASSOCIATED WIFI SERVICE THIS MOD CORRECTS THE AMOUNT AND THE UNIT OF ISSUE. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-30 | +$25,488 | $50,976 | GUEST WIFI SERVICE THIS MOD EXENDS THE SERVICES FOR A MAXIMUM OF 6 MONTHS. |
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 J9HKDVPHCK33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325C0084 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $33,051 | FY2025 |
| 36C24124P0729 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $143,727 | FY2024 |
| 36C24124P0533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $14,151 | FY2024 |
| 36C26324C0008 | NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $47,944 | FY2024 |
| 36C10A23P0017 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $195,115 | FY2023 |
| 36C24122P0609 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $126,890 | FY2022 |
Other recipients under D309 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220C0213 | NAGEL SERVICES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $236,845 | FY2020 |
| 36C26219P0591 | ADMIRALS EXPERIENCE INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $7,919 | FY2019 |
| 36C26218N3035 | ARCHITECHTURE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,281 | FY2018 |
| 36C26218P3443 | COX CALIFORNIA TELCOM, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $20,010 | FY2018 |
| VA26217D0176 | ARCHITECHTURE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P4221_3600_-NONE-_-NONE- · retrieved 2026-09-26.