Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C26318C0114· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D322 · IT AND TELECOM- INTERNET· FY2018· $491,151 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

GUEST WIRELESS INTERNET EXTENSION

Base award description: GUEST WIRELESS INTERNET

First action · last action
2018-08-22 · 2024-07-30
Transactions
11
First transaction's obligation
$66,420
Base + all options value (sum of deltas)
$491,151
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
517911 · TELECOMMUNICATIONS RESELLERS

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.

$491,601$0Base award · 2018-08-22 · this action $66,420 · running total $66,420Modification P00001 · 2019-02-27 · this action $27,400 · running total $93,820Modification P00002 · 2019-05-20 · this action $67,800 · running total $161,620Modification P00003 · 2019-07-03 · this action $60,500 · running total $222,120Modification P00004 · 2020-04-29 · this action $69,240 · running total $291,360Modification P00005 · 2021-07-08 · this action $4,500 · running total $295,860Modification P00006 · 2021-07-19 · this action $70,716 · running total $366,576Modification P00008 · 2022-07-13 · this action $72,240 · running total $438,816Modification P00009 · 2022-07-13 · this action $16,665 · running total $455,481Modification P00010 · 2023-09-15 · this action $36,120 · running total $491,601Modification P00012 · 2024-07-30 · this action -$450 · running total $491,151
  • Base2018-08-22+$66,420= $66,420
  • Mod P000012019-02-27+$27,400= $93,820
  • Mod P000022019-05-20+$67,800= $161,620
  • Mod P000032019-07-03+$60,500= $222,120
  • Mod P000042020-04-29+$69,240= $291,360
  • Mod P000052021-07-08+$4,500= $295,860
  • Mod P000062021-07-19+$70,716= $366,576
  • Mod P000082022-07-13+$72,240= $438,816
  • Mod P000092022-07-13+$16,665= $455,481
  • Mod P000102023-09-15+$36,120= $491,601
  • Mod P000122024-07-30-$450= $491,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-08-22+$66,420$66,420GUEST WIRELESS INTERNET
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-27+$27,400$93,820GUEST WIRELESS INTERNET
Mod P00002· EXERCISE AN OPTION2019-05-20+$67,800$161,620GUEST WIRELESS INTERNET
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-03+$60,500$222,120GUEST WIRELESS INTERNET
Mod P00004· EXERCISE AN OPTION2020-04-29+$69,240$291,360GUEST WIRELESS INTERNET
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-08+$4,500$295,860GUEST WIRELESS INTERNET
Mod P00006· EXERCISE AN OPTION2021-07-19+$70,716$366,576GUEST WIRELESS INTERNET
Mod P00008· EXERCISE AN OPTION2022-07-13+$72,240$438,816GUEST WIRELESS INTERNET
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-13+$16,665$455,481GUEST WIRELESS INTERNET
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-15+$36,120$491,601GUEST WIRELESS INTERNET EXTENSION
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-07-30−$450$491,151GUEST WIRELESS INTERNET EXTENSION

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$684,200FY2026
36C24826D0039248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25226N0451252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$75,093FY2026
36C77626N0782PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$30,520FY2026
36C25926P0487NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2026
36C25026C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,437FY2026

Other recipients under D322 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320P0945COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,866FY2020
36C26320P0787COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$47,646FY2020
36C26318C0034FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 23 (36C263)$183,792FY2018
VA26316F0393COMCAST BUSINESS COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 23 (36C263)$120,912FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318C0114_3600_-NONE-_-NONE- · retrieved 2026-09-26.