Description
WI-FI
First action · last action
2017-04-18 · 2017-04-18
Transactions
1
First transaction's obligation
$91,764
Base + all options value (sum of deltas)
$91,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC18B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2017-04-18+$91,764= $91,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-18 | +$91,764 | $91,764 | WI-FI |
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 Y1J2B8WV2VC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222F0376 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,450 | FY2022 |
| 36C24821N1086 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $27,614 | FY2021 |
| 36C25918F4363 | NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,861 | FY2018 |
| 36C24518F3503 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D308 · IT AND TELECOM- PROGRAMMING | $46,062 | FY2018 |
| VA24217P4167 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,662 | FY2018 |
| VA24516P0438 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $23,031 | FY2016 |
Other recipients under 7490 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522C0152 | MISSION ANALYTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $407,156 | FY2022 |
| 36C24522P0361 | MANUFACTURING SYSTEM SERVICES, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,875 | FY2022 |
| 36C24521F0412 | COLOSSAL CONTRACTING LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,200 | FY2021 |
| 36C24520F0178 | PITNEY BOWES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $32,490 | FY2020 |
| 36C24518F3728 | OMNICELL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $157,664 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F0618_3600_NNG15SC18B_8000 · retrieved 2026-09-26.