Award recordCONTRACT

INTELLIGENT WAVES LLC

PIID VA11816F1463· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES· FY2016· $334,864 net obligations· UEI THXALN5YFYQ1· VA

Description

COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO DELETE STANDARD INSTALLATIONS NOT REQUIRED FOR THE THE DEPARTMENT OF VETERANS AFFAIRS LOMA LINDA AMBULATORY CARE CENTER WI-FI ACTIVATION.

Base award description: COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE EQUIPMENT AND SERVICES FOR A TURNKEY WI-FI LOCATION-BASED SOLUTION FOR THE DEPARTMENT OF VETERANS AFFAIRS, LOMA LINDA (LOM) HEALTH CARE SYSTEM, LOM AMBULATORY CARE CENTER.

First action · last action
2016-09-19 · 2018-03-21
Transactions
2
First transaction's obligation
$340,617
Base + all options value (sum of deltas)
$356,210
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11813D1000
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$340,617$0Base award · 2016-09-19 · this action $340,617 · running total $340,617Modification P00001 · 2018-03-21 · this action -$5,753 · running total $334,864
  • Base2016-09-19+$340,617= $340,617
  • Mod P000012018-03-21-$5,753= $334,864
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-19+$340,617$340,617COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER TO PROCURE EQUIPMENT AND SERVICES FOR A TURNKEY WI-FI LOCATION-…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-03-21−$5,753$334,864COMMODITIES ENTERPRISE CONTRACT DELIVERY ORDER MODIFICATION TO DELETE STANDARD INSTALLATIONS NOT REQUIRED FOR…

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 THXALN5YFYQ1)

AwardOffice · PSC / listingNet obligationsFY
36C25920P0977NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$0FY2020
36C10E20F0204VBA FIELD CONTRACTING (36C10E) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$43,521FY2020
36C24720F0750247-NETWORK CONTRACT OFFICE 7 (36C247) · 7045 · INFORMATION TECHNOLOGY SUPPLIES$15,385FY2020
36C10E20F0144VBA FIELD CONTRACTING (36C10E) · 7510 · OFFICE SUPPLIES$215,800FY2020
36C26020F0179260-NETWORK CONTRACT OFFICE 20 (36C260) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$62,590FY2020
36C10A20F0051TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$48,011FY2020

Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20F0428FEDSTORE CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$549,133FY2020
36C10B20F0399ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$36,696FY2020
36C10B20F0294REDHAWK IT SOLUTIONS, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$54,381FY2020
36C10B20F0368MINBURN TECHNOLOGY GROUP, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$266,410FY2020
36C10B20F0352ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$56,811FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1463_3600_VA11813D1000_3600 · retrieved 2026-09-26.