Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE THE EXCHANGE OF INCIDENTAL HARDWARE REQUIRED FOR THE PERFORMANCE OF WIFI HARDWARE INSTALLATION SERVICES AT THE LAKE NONA, ORLANDO VA MEDICAL CENTER.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER (DO) FOR THE PROCUREMENT, INSTALLATION, AND TESTING OF A TURNKEY WIRELESS INFRASTRUCTURE FOR THE LAKE NONA ORLANDO VETERANS ADMINISTRATION MEDICAL CENTER (VAMC). THIS DO INCLUDES THE PROCUREMENT OF HARDWARE, SOFTWARE/LICENSES, SERVICES, AND WARRANTIES WHICH WILL PROVIDE THE ORLANDO VAMC HOSPITAL WITH A WORLD CLASS WIRELESS LOCATION-BASED INFRASTRUCTURE SYSTEM THAT WILL SPAN ACROSS ITS ENTIRE CAMPUS TO INCLUDE OPEN AIR COVERAGE.
Modification chain · 2 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.
- Base2015-02-18+$1,292,588= $1,292,588
- Mod P000012015-07-02-$2= $1,292,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-18 | +$1,292,588 | $1,292,588 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER (DO) FOR THE PROCUREMENT, INSTALLATION, AND TESTING OF A TURNKE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-07-02 | −$2 | $1,292,587 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCORPORATE THE EXCHANGE OF INCIDENTAL HARDWARE… |
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 JT4PZH4BX5T9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226F0125 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2026 |
| 36C24825P2110 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $22,753 | FY2025 |
| 36C26225F0196 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $51,089 | FY2025 |
| 36C25025P0007 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,215 | FY2025 |
| 36C26224P2011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $165,803 | FY2024 |
| 36C25924P0265 | NETWORK CONTRACT OFFICE 19 (36C259) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $22,178 | FY2024 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0917 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $21,891 | FY2016 |
| VA11816J0889 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,838 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
| VA11816F0911 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $313,006 | FY2016 |
| VA11816F0907 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $277,457 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0072_3600_VA11813D1001_3600 · retrieved 2026-09-26.