Description
IGF::OT::IGF OTHER FUNCTION: EXTEND CONTRACT FOR 3-MONTHS IAW FAR 52.237-3, CONTINUITY OF SERVICES FROM 03/16/2019 TO 06/15/2019 FOR PUBLIC/GUEST WI-FI SERVICE.
Base award description: IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATION IS COMPLETE
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.
- Base2013-09-23+$217,670= $217,670
- Mod P000012013-12-18+$48,611= $266,281
- Mod P000022014-09-23+$78,392= $344,673
- Mod P000032015-07-30+$0= $344,673
- Mod P000042015-09-22+$82,311= $426,984
- Mod P000052016-01-22+$22,948= $449,932
- Mod P000062016-09-15+$93,042= $542,974
- Mod P000072017-01-03-$17,846= $525,128
- Mod P000082017-09-18+$97,694= $622,822
- Mod P000092018-09-21+$13,426= $636,248
- Mod P000102018-11-15+$30,249= $666,498
- Mod P000112019-03-13+$1,027= $667,525
- Mod P000122019-03-13+$2,315= $669,840
- Mod P000132019-03-14+$24,423= $694,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$217,670 | $217,670 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00001· FUNDING ONLY ACTION | 2013-12-18 | +$48,611 | $266,281 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00002· EXERCISE AN OPTION | 2014-09-23 | +$78,392 | $344,673 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-07-30 | +$0 | $344,673 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00004· EXERCISE AN OPTION | 2015-09-22 | +$82,311 | $426,984 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00005· CHANGE ORDER | 2016-01-22 | +$22,948 | $449,932 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00006· EXERCISE AN OPTION | 2016-09-15 | +$93,042 | $542,974 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00007· FUNDING ONLY ACTION | 2017-01-03 | −$17,846 | $525,128 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00008· EXERCISE AN OPTION | 2017-09-18 | +$97,694 | $622,822 | IGF::OT::IGF OTHER FUNCTION: INSTALL PUBLIC WI-FI SYSTEM AND MAINTAIN INTERNET SERVICE AFTER WI-FI INSTALLATIO… |
| Mod P00009· EXERCISE AN OPTION | 2018-09-21 | +$13,426 | $636,248 | IGF::OT::IGF OTHER FUNCTION: EXERCISE 2-MONTH EXTENSION THROUGH NOVEMBER 15, 2018 FOR PUBLIC/GUEST WI-FI AND M… |
| Mod P00010· EXERCISE AN OPTION | 2018-11-15 | +$30,249 | $666,498 | IGF::OT::IGF OTHER FUNCTION: EXERCISE 4-MONTH EXTENSION THROUGH MARCH 15, 2019 FOR PUBLIC/GUEST WI-FI AND MAIN… |
| Mod P00011· FUNDING ONLY ACTION | 2019-03-13 | +$1,027 | $667,525 | IGF::OT::IGF OTHER FUNCTION: INCREASE FUNDING PER REVISED SCHEDULE (P00005) FOR 54-DAY EXTENSION THROUGH NOVEM… |
| Mod P00012· FUNDING ONLY ACTION | 2019-03-13 | +$2,315 | $669,840 | IGF::OT::IGF OTHER FUNCTION: INCREASE FUNDING PER REVISED SCHEDULE (P00005) FOR 4-MONTH EXTENSION THROUGH MARC… |
| Mod P00013· EXERCISE AN OPTION | 2019-03-14 | +$24,423 | $694,263 | IGF::OT::IGF OTHER FUNCTION: EXTEND CONTRACT FOR 3-MONTHS IAW FAR 52.237-3, CONTINUITY OF SERVICES FROM 03/16/… |
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_VA25513C0214_3600_-NONE-_-NONE- · retrieved 2026-09-26.