Description
VAMC GUEST AND PATIENT WIFI INTERNET SERVICE
First action · last action
2018-09-20 · 2023-08-30
Transactions
6
First transaction's obligation
$91,172
Base + all options value (sum of deltas)
$281,960
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 6 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.
- Base2018-09-20+$91,172= $91,172
- Mod P000012019-08-01+$42,000= $133,172
- Mod P000022020-08-31+$42,000= $175,172
- Mod P000032021-08-10+$42,000= $217,172
- Mod P000052022-08-17+$42,000= $259,172
- Mod P000062023-08-30+$22,788= $281,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-20 | +$91,172 | $91,172 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-08-01 | +$42,000 | $133,172 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-08-31 | +$42,000 | $175,172 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-08-10 | +$42,000 | $217,172 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2022-08-17 | +$42,000 | $259,172 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2023-08-30 | +$22,788 | $281,960 | VAMC GUEST AND PATIENT WIFI INTERNET SERVICE |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0350 | DYNAMIC SYSTEMS INTEGRATION, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $72,848 | FY2020 |
| 36C26319P0928 | COMM-WORKS/FORTRAN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $58,700 | FY2019 |
| 36C26319P0889 | BANNING CONTRACTING SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $347,609 | FY2019 |
| 36C26318N0751 | IOWA COMMUNICATIONS NETWORK | NETWORK CONTRACT OFFICE 23 (36C263) | $845 | FY2018 |
| VA26317J0653 | IOWA COMMUNICATIONS NETWORK | NETWORK CONTRACT OFFICE 23 (36C263) | $1,767 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3742_3600_-NONE-_-NONE- · retrieved 2026-09-26.