Description
PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT THE THREE CAMPUSES OF THE BOSTON VHA SYSTEM. PROVIDE A SYSTEM SEPARATE FROM THE VA INTERNET SYSTEM ANALOGUES TO A "STARBUCKS SYSTEM" THAT ALLOWS RECUPERATING VETERANS AND THEIR GUESTS EASY INTERNET ACCESS TO CARE OF THEIR PERSONAL AFFAIRS AND TO KEEP IN TOUCH WITH FRIENDS, COMRADES, AND FAMILY.
Base award description: IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT THE THREE CAMPUSES OF THE BOSTON VHA SYSTEM. PROVIDE A SYSTEM SEPARATE FROM THE VA INTERNET SYSTEM ANALOGUES TO A "STARBUCKS SYSTEM" THAT ALLOWS RECUPERATING VETERANS AND THEIR GUESTS EASY INTERNET ACCESS TO CARE OF THEIR PERSONAL AFFAIRS AND TO KEEP IN TOUCH WITH FRIENDS, COMRADES, AND FAMILY.
Modification chain · 10 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.
- Base2014-09-18+$518,295= $518,295
- Mod P000012015-09-21-$6,798= $511,496
- Mod P000022016-01-13+$21,617= $533,113
- Mod P000032016-02-19+$3,564= $536,677
- Mod P000042016-07-27+$133,197= $669,874
- Mod P000052017-08-09+$133,197= $803,071
- Mod P000062018-05-29+$108= $803,179
- Mod P000072018-08-09+$133,629= $936,808
- Mod P000082019-08-07+$133,197= $1,070,004
- Mod P000092020-08-06+$23,958= $1,093,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$518,295 | $518,295 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT TH… |
| Mod P00001· CHANGE ORDER | 2015-09-21 | −$6,798 | $511,496 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT TH… |
| Mod P00002· CHANGE ORDER | 2016-01-13 | +$21,617 | $533,113 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00003· CHANGE ORDER | 2016-02-19 | +$3,564 | $536,677 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00004· EXERCISE AN OPTION | 2016-07-27 | +$133,197 | $669,874 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00005· EXERCISE AN OPTION | 2017-08-09 | +$133,197 | $803,071 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-05-29 | +$108 | $803,179 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00007· EXERCISE AN OPTION | 2018-08-09 | +$133,629 | $936,808 | IGF::OT::IGF PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT T… |
| Mod P00008· EXERCISE AN OPTION | 2019-08-07 | +$133,197 | $1,070,004 | PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT THE THREE CAMP… |
| Mod P00009· EXERCISE AN OPTION | 2020-08-06 | +$23,958 | $1,093,962 | PROVIDE AND MAINTAIN A WIRELESS INTERNET SYSTEM FOR THE USE OF VETERANS, FAMILY, AND GUESTS AT THE THREE CAMP… |
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 D322 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24120P0735 | COMCAST CABLE COMMUNICATIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,511 | FY2020 |
| 36C24119P1326 | N-OVATION TECHNOLOGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $153,040 | FY2019 |
| 36C24119P1002 | IDEAL SYSTEM SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,687 | FY2019 |
| 36C24119P0512 | N-OVATION TECHNOLOGY GROUP LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $381,976 | FY2019 |
| 36C24119P0343 | COX COMMUNICATIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $20,581 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1986_3600_NNG07DA25B_8000 · retrieved 2026-09-26.