Description
6 WEEK EXTENSION OF WIFI SERVICES KANSAS CITY, MO VAMC
Base award description: OTHER FUNCTION IGF::OT::IGF
Modification chain · 13 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.
- Base2013-09-01+$403,789= $403,789
- Mod P000012014-08-14+$4,915= $408,704
- Mod P000022014-09-01+$56,383= $465,087
- Mod P000032015-09-01+$81,207= $546,294
- Mod P000042015-11-03+$0= $546,294
- Mod P000052016-08-16+$56,126= $602,420
- Mod P000062016-10-25+$22,171= $624,591
- Mod P000072017-08-09+$60,118= $684,710
- Mod P000082018-07-02-$2,823= $681,886
- Mod P000092018-08-28+$12,525= $694,411
- Mod P000102018-11-15+$17,535= $711,946
- Mod P000112018-12-26-$12,574= $699,372
- Mod P000122019-02-27+$7,515= $706,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-01 | +$403,789 | $403,789 | OTHER FUNCTION IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-14 | +$4,915 | $408,704 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00002· EXERCISE AN OPTION | 2014-09-01 | +$56,383 | $465,087 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00003· EXERCISE AN OPTION | 2015-09-01 | +$81,207 | $546,294 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-03 | +$0 | $546,294 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00005· EXERCISE AN OPTION | 2016-08-16 | +$56,126 | $602,420 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-10-25 | +$22,171 | $624,591 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00007· EXERCISE AN OPTION | 2017-08-09 | +$60,118 | $684,710 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00008· FUNDING ONLY ACTION | 2018-07-02 | −$2,823 | $681,886 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-28 | +$12,525 | $694,411 | OTHER FUNCTION IGF::OT::IGF GUEST WI-FI INSTALLATION AT MEDICAL CENTER AND CBOC'S |
| Mod P00010· EXERCISE AN OPTION | 2018-11-15 | +$17,535 | $711,946 | 4 MONTH EXTENSION OF WIFI SERVICES KANSAS CITY, MO VAMC |
| Mod P00011· FUNDING ONLY ACTION | 2018-12-26 | −$12,574 | $699,372 | 4 MONTH EXTENSION OF WIFI SERVICES KANSAS CITY, MO VAMC |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-27 | +$7,515 | $706,887 | 6 WEEK EXTENSION OF WIFI SERVICES KANSAS CITY, MO VAMC |
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_VA25513C0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.