Description
EXERCISE 3-MONTH EXTENSION THROUGH JUNE 15, 2019 IAW FAR 52.237-3 FOR PUBLIC/GUEST WI-FI AND MAINTENANCE OF THE SYSTEM.
Base award description: IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE
Modification chain · 14 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.
- Base2013-09-20+$508,679= $508,679
- Mod P000012014-09-20+$97,752= $606,431
- Mod P000022014-09-29+$16,273= $622,703
- Mod P000032015-09-20+$102,639= $725,343
- Mod P000042016-04-06+$11,458= $736,801
- Mod P000052016-09-09+$106,018= $842,818
- Mod P000062016-09-20+$109,931= $952,750
- Mod P000072016-12-25-$720= $952,030
- Mod P000082017-09-20+$115,380= $1,067,410
- Mod P000092018-01-17-$26,502= $1,040,908
- Mod P000102018-09-17+$19,230= $1,060,138
- Mod P000112018-09-20+$40,270= $1,100,407
- Mod P000122018-11-15+$38,460= $1,138,867
- Mod P000142019-03-15+$28,845= $1,167,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$508,679 | $508,679 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-09-20 | +$97,752 | $606,431 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-29 | +$16,273 | $622,703 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2015-09-20 | +$102,639 | $725,343 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-06 | +$11,458 | $736,801 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-09 | +$106,018 | $842,818 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2016-09-20 | +$109,931 | $952,750 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-25 | −$720 | $952,030 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2017-09-20 | +$115,380 | $1,067,410 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-17 | −$26,502 | $1,040,908 | IGF::OT::IGF GUEST WI-FI INSTALLATION AND MONTHLY INTERNET SERVICE |
| Mod P00010· EXERCISE AN OPTION | 2018-09-17 | +$19,230 | $1,060,138 | GUEST WI-FI SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-20 | +$40,270 | $1,100,407 | GUEST WI-FI SERVICES FOR THE ST LOUIS MO VA MEDICAL CENTER |
| Mod P00012· EXERCISE AN OPTION | 2018-11-15 | +$38,460 | $1,138,867 | EXERCISE 4-MONTH EXTENSION THROUGH MARCH 15, 2019 IAW FAR 52.217-8 FOR PUBLIC/GUEST WI-FI AND MAINTENANCE OF T… |
| Mod P00014· EXERCISE AN OPTION | 2019-03-15 | +$28,845 | $1,167,712 | EXERCISE 3-MONTH EXTENSION THROUGH JUNE 15, 2019 IAW FAR 52.237-3 FOR PUBLIC/GUEST WI-FI AND MAINTENANCE OF TH… |
Related awards · 8
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 GAKLLYGHGKV8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $32,064 | FY2026 |
| 36C25526P0044 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $61,517 | FY2026 |
| 36C25526P0019 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $127,235 | FY2026 |
| 36C25525P0191 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $136,822 | FY2025 |
| 36C25525P0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $61,846 | FY2025 |
| 36C25525P0092 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $72,194 | FY2025 |
Other recipients under D322 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25519C0052 | N-OVATION TECHNOLOGY GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $467,080 | FY2019 |
| VA25517C0210 | COX KANSAS TELCOM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $472,731 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0183_3600_-NONE-_-NONE- · retrieved 2026-09-26.