Award recordCONTRACT

N-OVATION TECHNOLOGY GROUP LLC

PIID VA25016C0109· VHA· 541-BRECKSVILLE (00541)· Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS· FY2016· $291,153 net obligations· UEI MQ7YLKYZ2MK8· OH

Description

IGF::OT::IGF INSTALL WIRELESS ACCESS POINTS GENERAL AREAS

First action · last action
2016-09-29 · 2017-05-10
Transactions
2
First transaction's obligation
$349,500
Base + all options value (sum of deltas)
$291,153
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
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$349,500$0Base award · 2016-09-29 · this action $349,500 · running total $349,500Modification P00002 · 2017-05-10 · this action -$58,347 · running total $291,153
  • Base2016-09-29+$349,500= $349,500
  • Mod P000022017-05-10-$58,347= $291,153
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-29+$349,500$349,500IGF::OT::IGF INSTALL WIRELESS ACCESS POINTS GENERAL AREAS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-10−$58,347$291,153IGF::OT::IGF INSTALL WIRELESS ACCESS POINTS GENERAL AREAS

Related awards · 6

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 MQ7YLKYZ2MK8)

AwardOffice · PSC / listingNet obligationsFY
36C25026C0165250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$684,200FY2026
36C24826D0039248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$0FY2026
36C25226N0451252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$75,093FY2026
36C77626N0782PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS$30,520FY2026
36C25926P0487NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE$12,000FY2026
36C25026C0090250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$99,437FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.