Description
COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO REDUCE THE QUANTITY OF CUSTOM AND STANDARD INSTALLATION SERVICES, SITE SURVEYS, AND INCIDENTAL HARDWARE FOR STACKABLE NETWORK ACCESS SWITCHES.
Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE HARDWARE, SOFTWARE, AND ANCILLARY SERVICES TO PROVIDE VETERANS GUEST INTERNET ACCESS (VGIA) TO THE JAMES A. HALEY DEPARTMENT OF VETERANS AFFAIRS MEDICAL CENTER (VAMC), C.W. BILL YOUNG VAMC, MIAMI VAMC, MALCOLM RANDALL VAMC, LAKE CITY VAMC, SAN JUAN VAMC, WEST PALM BEACH VAMC, AND ORLANDO VAMC.
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.
- Base2016-06-22+$5,509,887= $5,509,887
- Mod P000012016-09-27+$122,450= $5,632,337
- Mod P000022016-11-18+$88,708= $5,721,045
- Mod P000032017-02-24+$163,635= $5,884,680
- Mod P000042017-05-17+$7,445= $5,892,125
- Mod P000052018-05-04-$1,140= $5,890,985
- Mod P000062018-12-04-$56,636= $5,834,349
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-22 | +$5,509,887 | $5,509,887 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE HARDWARE, SOFTWARE, AND ANCILLARY SERVICES TO PROVID… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-27 | +$122,450 | $5,632,337 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO PROCURE HARDWARE AND ANCILLARY SERVICES TO PROV… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-11-18 | +$88,708 | $5,721,045 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO INCLUDE CONDUIT WITH CUSTOM INSTALLATION OF THE… |
| Mod P00003· EXERCISE AN OPTION | 2017-02-24 | +$163,635 | $5,884,680 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO EXERCISE OPTION FOR CUSTOM INSTALLATION SERVICE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-17 | +$7,445 | $5,892,125 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO CHANGE THE TYPE OF TRANSCEIVER MODULES PROCURED… |
| Mod P00005· CHANGE ORDER | 2018-05-04 | −$1,140 | $5,890,985 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO REDUCE THE QUANTITY OF WIRELESS ACCESS POINTS L… |
| Mod P00006· CHANGE ORDER | 2018-12-04 | −$56,636 | $5,834,349 | COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO REDUCE THE QUANTITY OF CUSTOM AND STANDARD INST… |
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 (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1126_3600_VA11813D1001_3600 · retrieved 2026-09-26.