Award recordCONTRACT

DEFENSE INTEGRATION SOLUTIONS LLC

PIID VA25513C0211· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D322 · IT AND TELECOM- INTERNET· FY2013· $717,715 net obligations· UEI GAKLLYGHGKV8· MA

Description

EXERCISE 3-MONTH EXTENSION THROUGH JUNE 15, 2019 IAW FAR 52.237-3 CONTINUITY OF SERVICES, FOR PUBLIC/GUEST WI-FI AND MAINTENANCE OF THE SYSTEM.

Base award description: IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.

First action · last action
2013-09-16 · 2019-03-14
Transactions
12
First transaction's obligation
$280,419
Base + all options value (sum of deltas)
$717,715
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 12 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.

$717,715$0Base award · 2013-09-16 · this action $280,419 · running total $280,419Modification P00001 · 2014-02-28 · this action $7,698 · running total $288,117Modification P00002 · 2014-09-16 · this action $6,481 · running total $294,598Modification P00003 · 2014-10-16 · this action $78,706 · running total $373,304Modification P00004 · 2015-10-16 · this action $82,613 · running total $455,916Modification P00005 · 2015-11-16 · this action $18,566 · running total $474,482Modification P00006 · 2016-10-16 · this action $88,521 · running total $563,004Modification P00007 · 2017-10-16 · this action $92,827 · running total $655,831Modification P00008 · 2018-10-03 · this action $7,736 · running total $663,566Modification P00009 · 2018-11-15 · this action $29,819 · running total $693,386Modification P00010 · 2019-03-13 · this action $1,123 · running total $694,509Modification P00011 · 2019-03-14 · this action $23,207 · running total $717,715
  • Base2013-09-16+$280,419= $280,419
  • Mod P000012014-02-28+$7,698= $288,117
  • Mod P000022014-09-16+$6,481= $294,598
  • Mod P000032014-10-16+$78,706= $373,304
  • Mod P000042015-10-16+$82,613= $455,916
  • Mod P000052015-11-16+$18,566= $474,482
  • Mod P000062016-10-16+$88,521= $563,004
  • Mod P000072017-10-16+$92,827= $655,831
  • Mod P000082018-10-03+$7,736= $663,566
  • Mod P000092018-11-15+$29,819= $693,386
  • Mod P000102019-03-13+$1,123= $694,509
  • Mod P000112019-03-14+$23,207= $717,715
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-16+$280,419$280,419IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$7,698$288,117IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00002· EXERCISE AN OPTION2014-09-16+$6,481$294,598IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00003· EXERCISE AN OPTION2014-10-16+$78,706$373,304IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00004· EXERCISE AN OPTION2015-10-16+$82,613$455,916IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-16+$18,566$474,482IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00006· EXERCISE AN OPTION2016-10-16+$88,521$563,004IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00007· EXERCISE AN OPTION2017-10-16+$92,827$655,831IGF::OT::IGF GUEST WI-FI SERVICES - POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00008· EXERCISE AN OPTION2018-10-03+$7,736$663,566GUEST WI-FI SERVICES FOR THE POPLAR BLUFF MO VAMC AND SURROUNDING CBOCS.
Mod P00009· EXERCISE AN OPTION2018-11-15+$29,819$693,386EXERCISE 4-MONTH EXTENSION THROUGH MARCH 15, 2019 IAW FAR 52.217-8 FOR PUBLIC/GUEST WI-FI AND MAINTENANCE OF T…
Mod P00010· FUNDING ONLY ACTION2019-03-13+$1,123$694,509INCREASE FUNDING THROUGH MARCH 15, 2019 BASED ON PRIOR PRICE REVISIONS FOR PUBLIC/GUEST WI-FI AND MAINTENANCE…
Mod P00011· EXERCISE AN OPTION2019-03-14+$23,207$717,715EXERCISE 3-MONTH EXTENSION THROUGH JUNE 15, 2019 IAW FAR 52.237-3 CONTINUITY OF SERVICES, FOR PUBLIC/GUEST WI-…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526C0006255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$32,064FY2026
36C25526P0044255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$61,517FY2026
36C25526P0019255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$127,235FY2026
36C25525P0191255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$136,822FY2025
36C25525P0094255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$61,846FY2025
36C25525P0092255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$72,194FY2025

Other recipients under D322 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25519C0052N-OVATION TECHNOLOGY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$467,080FY2019
VA25517C0210COX KANSAS TELCOM LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$472,731FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513C0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.