Description
MOD P00001 WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196
Base award description: WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196
Modification chain · 4 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.
- Base2015-03-20+$975,292= $975,292
- Mod P000012015-06-01+$0= $975,292
- Mod P000022015-06-30-$1,262= $974,031
- Mod P000052015-07-30+$3,960= $977,991
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-20 | +$975,292 | $975,292 | WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-06-01 | +$0 | $975,292 | MOD P00001 WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-06-30 | −$1,262 | $974,031 | MOD P00001 WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-07-30 | +$3,960 | $977,991 | MOD P00001 WIFI PUBLIC NETWORK SVC IGF::OT::IGF 675-15-1-2639-0189 675-C50197 /675-15-2-8758-0010 675-C50196 |
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 D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1463 | XEROX CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $25,620 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1494_3600_NNG07DA25B_8000 · retrieved 2026-09-26.