Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID 36C26324C0043· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES· FY2024· $164,464 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

GUEST WIFI SERVICE EO 14398

Base award description: GUEST WIFI SERVICE

First action · last action
2024-05-01 · 2026-06-23
Transactions
7
First transaction's obligation
$57,072
Base + all options value (sum of deltas)
$319,348
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517112 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 7 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.

$164,464$0Base award · 2024-05-01 · this action $57,072 · running total $57,072Modification P00001 · 2024-08-05 · this action $5,344 · running total $62,416Modification P00002 · 2025-04-03 · this action $0 · running total $62,416Modification P00003 · 2025-04-09 · this action $40,848 · running total $103,264Modification P00004 · 2025-09-15 · this action $6,660 · running total $109,924Modification P00005 · 2026-03-03 · this action $54,540 · running total $164,464Modification P00006 · 2026-06-23 · this action $0 · running total $164,464
  • Base2024-05-01+$57,072= $57,072
  • Mod P000012024-08-05+$5,344= $62,416
  • Mod P000022025-04-03+$0= $62,416
  • Mod P000032025-04-09+$40,848= $103,264
  • Mod P000042025-09-15+$6,660= $109,924
  • Mod P000052026-03-03+$54,540= $164,464
  • Mod P000062026-06-23+$0= $164,464
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-05-01+$57,072$57,072GUEST WIFI SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-05+$5,344$62,416GUEST WIFI SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-03+$0$62,416GUEST WIFI SERVICE
Mod P00003· EXERCISE AN OPTION2025-04-09+$40,848$103,264EXERCISING OY 1 FOR GUEST WIFI SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-09-15+$6,660$109,924EXERCISING OY 1 FOR GUEST WIFI SERVICE
Mod P00005· EXERCISE AN OPTION2026-03-03+$54,540$164,464EXERCISING OY 1 FOR GUEST WIFI SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-23+$0$164,464GUEST WIFI SERVICE EO 14398

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)

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 DG11 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326P0492MIDCONTINENT COMMUNICATIONSNETWORK CONTRACT OFFICE 23 (36C263)$40,921FY2026
36C26326N0345GROOVE TECHNOLOGY SOLUTIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$25,215FY2026
36C26326P0189MIDCONTINENT COMMUNICATIONSNETWORK CONTRACT OFFICE 23 (36C263)$20,402FY2026
36C26325N0354GROOVE TECHNOLOGY SOLUTIONS INCNETWORK CONTRACT OFFICE 23 (36C263)$23,788FY2025
36C26325P0293MIDCONTINENT COMMUNICATIONSNETWORK CONTRACT OFFICE 23 (36C263)$40,249FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.