Description
EMERGENCY WIFI EXTENSION
First action · last action
2019-10-31 · 2019-10-31
Transactions
1
First transaction's obligation
$8,496
Base + all options value (sum of deltas)
$12,744
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517312 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
Modification chain · 1 transaction
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.
- Base2019-10-31+$8,496= $8,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-31 | +$8,496 | $8,496 | EMERGENCY WIFI EXTENSION |
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 D322 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P0026 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $19,807 | FY2020 |
| 36C26219C0185 | FRONTIER COMMUNICATIONS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $371,296 | FY2019 |
| 36C26219C0035 | INCLUSIVETECH LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $393,447 | FY2019 |
| VA26217F5888 | AT&T ENTERPRISES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $14,535 | FY2017 |
| VA26216P5922 | HOUSING AUTHORITY OF THE CITY OF LOS ANGELES | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,600 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.