Award recordCONTRACT

INCLUSIVETECH LLC

PIID 36C26219C0035· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· D322 · IT AND TELECOM- INTERNET· FY2019· $393,447 net obligations· UEI MB3ALB1ME7F8· CA

Description

EO14042 - WIFI SERVICES AT VASD - EXERCISE OPTION YEAR 3

Base award description: IGF::OT::IGF WI-FI SERVICES FOR 6 CBOCS, VA SAN DIEGO

First action · last action
2019-01-23 · 2023-01-21
Transactions
11
First transaction's obligation
$84,998
Base + all options value (sum of deltas)
$446,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 11 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.

$393,447$0Base award · 2019-01-23 · this action $84,998 · running total $84,998Modification P00001 · 2019-02-22 · this action $24,123 · running total $109,121Modification P00002 · 2020-01-21 · this action $34,999 · running total $144,120Modification P00003 · 2020-02-12 · this action $26,316 · running total $170,436Modification P00004 · 2020-09-24 · this action $16,520 · running total $186,956Modification P00005 · 2021-01-21 · this action $73,795 · running total $260,751Modification P00006 · 2021-04-29 · this action $17,489 · running total $278,240Modification P00007 · 2021-06-22 · this action -$3,655 · running total $274,585Modification P00008 · 2021-11-23 · this action $0 · running total $274,585Modification P00009 · 2022-01-20 · this action $83,863 · running total $358,448Modification P00012 · 2023-01-21 · this action $34,999 · running total $393,447
  • Base2019-01-23+$84,998= $84,998
  • Mod P000012019-02-22+$24,123= $109,121
  • Mod P000022020-01-21+$34,999= $144,120
  • Mod P000032020-02-12+$26,316= $170,436
  • Mod P000042020-09-24+$16,520= $186,956
  • Mod P000052021-01-21+$73,795= $260,751
  • Mod P000062021-04-29+$17,489= $278,240
  • Mod P000072021-06-22-$3,655= $274,585
  • Mod P000082021-11-23+$0= $274,585
  • Mod P000092022-01-20+$83,863= $358,448
  • Mod P000122023-01-21+$34,999= $393,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-01-23+$84,998$84,998IGF::OT::IGF WI-FI SERVICES FOR 6 CBOCS, VA SAN DIEGO
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-22+$24,123$109,121IGF::OT::IGF WI-FI SERVICES FOR ASPIRE CENTER, VA SAN DIEGO
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-01-21+$34,999$144,120WIFI SERVICES FOR VA SD CBOCS OPTION YEAR 1
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-12+$26,316$170,436ADD ASPIRE CENTER TO OPY 1 FOR WIFI SERVICES AT VA SD
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$16,520$186,956ADD ASPIRE CENTER TO OPY 1 FOR WIFI SERVICES AT VA SD
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-21+$73,795$260,751CBOC WIFI SERVICES AT VA SD - OPY2
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-04-29+$17,489$278,240ADD ASPIRE CENTER TO OPY 1 FOR WIFI SERVICES AT VA SD - ADD NEW CHULA VISTA LOCATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-22−$3,655$274,585WIFI SERVICES AT VASD - DEOBLIGATE UNUSED FUNDS FOR BASE YEAR
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-23+$0$274,585EO14042 - WIFI SERVICES AT VASD - DEOBLIGATE UNUSED FUNDS FOR BASE YEAR
Mod P00009· EXERCISE AN OPTION2022-01-20+$83,863$358,448EO14042 - WIFI SERVICES AT VASD - EXERCISE OPTION YEAR 3
Mod P00012· EXERCISE AN OPTION2023-01-21+$34,999$393,447EO14042 - WIFI SERVICES AT VASD - EXERCISE OPTION YEAR 3

Related awards · 9

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 MB3ALB1ME7F8)

AwardOffice · PSC / listingNet obligationsFY
36C10E22P0108VBA FIELD CONTRACTING (36C10E) · 7520 · OFFICE DEVICES AND ACCESSORIES$558,405FY2022
36C10E19P0158VBA FIELD CONTRACTING (36C10E) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$20,534FY2019
36C10E18P0281VBA FIELD CONTRACTING (36C10E) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$289,197FY2018
VA101V17P0769VBA FIELD CONTRACTING (36C10E) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION$109,998FY2017

Other recipients under D322 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P0155RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$8,496FY2020
36C26220P0026ALVAREZ LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$19,807FY2020
36C26219C0185FRONTIER COMMUNICATIONS CORPORATION262-NETWORK CONTRACT OFFICE 22 (36C262)$371,296FY2019
36C26219P0922RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$29,736FY2019
36C26218P8651RESOLUTE PARTNERS, L.L.C.262-NETWORK CONTRACT OFFICE 22 (36C262)$4,950FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.