Description
GUEST WIFI SERVICE AND EQUIPMENT INSTALLATION
First action · last action
2020-02-28 · 2020-09-30
Transactions
3
First transaction's obligation
$36,424
Base + all options value (sum of deltas)
$72,848
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2020-02-28+$36,424= $36,424
- Mod P000012020-08-21+$0= $36,424
- Mod P000022020-09-30+$36,424= $72,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$36,424 | $36,424 | GUEST WIFI SERVICE AND EQUIPMENT INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-21 | +$0 | $36,424 | GUEST WIFI SERVICE AND EQUIPMENT INSTALLATION |
| Mod P00002· FUNDING ONLY ACTION | 2020-09-30 | +$36,424 | $72,848 | GUEST WIFI SERVICE AND EQUIPMENT INSTALLATION |
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 KAKRAYD88DD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0367 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $330,635 | FY2021 |
| 36C26321P0284 | NETWORK CONTRACT OFFICE 23 (36C263) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $97,484 | FY2021 |
| VA26314C0174 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $775,808 | FY2014 |
| VA26313C0279 | 568-VA BLK HILLS HLTH CARE (00568P) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $459,746 | FY2013 |
| VA26313C0078 | NETWORK CONTRACT OFFICE 23 (36C263) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $522,610 | FY2013 |
Other recipients under D399 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C26318P3742 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $281,960 | FY2018 |
| 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_36C26320P0350_3600_-NONE-_-NONE- · retrieved 2026-09-26.