Award recordCONTRACT

COX KANSAS TELCOM LLC

PIID VA25517C0210· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· D322 · IT AND TELECOM- INTERNET· FY2017· $472,731 net obligations· UEI LS1CMFDNJKM5· KS

Description

6 - MONTH OPTION EXTENSION OF WI-FI SERVICES

Base award description: IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC

First action · last action
2017-09-26 · 2025-01-24
Transactions
12
First transaction's obligation
$82,908
Base + all options value (sum of deltas)
$649,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.

$474,216$0Base award · 2017-09-26 · this action $82,908 · running total $82,908Modification P00001 · 2018-07-06 · this action $1,304 · running total $84,212Modification P00002 · 2018-08-30 · this action $82,908 · running total $167,120Modification P00003 · 2019-05-01 · this action $0 · running total $167,120Modification P00004 · 2019-08-21 · this action $88,125 · running total $255,245Modification P00005 · 2019-12-30 · this action $4,620 · running total $259,865Modification P00006 · 2020-08-14 · this action $84,480 · running total $344,345Modification P00007 · 2020-12-15 · this action $1,485 · running total $345,830Modification P00008 · 2021-08-23 · this action $86,460 · running total $432,290Modification P00010 · 2022-03-29 · this action -$1,304 · running total $430,986Modification P00011 · 2022-09-16 · this action $43,230 · running total $474,216Modification P00012 · 2025-01-24 · this action -$1,485 · running total $472,731
  • Base2017-09-26+$82,908= $82,908
  • Mod P000012018-07-06+$1,304= $84,212
  • Mod P000022018-08-30+$82,908= $167,120
  • Mod P000032019-05-01+$0= $167,120
  • Mod P000042019-08-21+$88,125= $255,245
  • Mod P000052019-12-30+$4,620= $259,865
  • Mod P000062020-08-14+$84,480= $344,345
  • Mod P000072020-12-15+$1,485= $345,830
  • Mod P000082021-08-23+$86,460= $432,290
  • Mod P000102022-03-29-$1,304= $430,986
  • Mod P000112022-09-16+$43,230= $474,216
  • Mod P000122025-01-24-$1,485= $472,731
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$82,908$82,908IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-07-06+$1,304$84,212IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC
Mod P00002· EXERCISE AN OPTION2018-08-30+$82,908$167,120IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC
Mod P00003· OTHER ADMINISTRATIVE ACTION2019-05-01+$0$167,120IGF::OT::IGF - WIFI SERVICES @ THE WICHITA VAMC
Mod P00004· EXERCISE AN OPTION2019-08-21+$88,125$255,245WIFI SERVICES @ THE WICHITA VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-30+$4,620$259,865WIFI SERVICES @ THE WICHITA VAMC
Mod P00006· EXERCISE AN OPTION2020-08-14+$84,480$344,345WIFI SERVICES @ THE WICHITA VAMC EXERCISE OPTION YEAR 3
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-15+$1,485$345,830WIFI SERVICES @ THE WICHITA VAMC ADD 3 WIFI ACCESS POINTS - WITHIN SCOPE REQUIREMENT
Mod P00008· EXERCISE AN OPTION2021-08-23+$86,460$432,290OPTION YEAR 4 - WIFI SERVICES @ THE WICHITA VAMC
Mod P00010· FUNDING ONLY ACTION2022-03-29−$1,304$430,986BASE YEAR - DE-OB REMAINING FUNDS - WIFI SERVICES AT THE WICHITA VAMC
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-16+$43,230$474,2166 - MONTH OPTION EXTENSION OF WI-FI SERVICES
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-01-24−$1,485$472,7316 - MONTH OPTION EXTENSION OF WI-FI SERVICES

Related awards · 11

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 LS1CMFDNJKM5)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0422255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$27,044FY2026
36C25526D0061255-NETWORK CONTRACT OFFICE 15 (36C255) · S119 · UTILITIES- OTHER$0FY2026
36C25525N0114255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$7,414FY2025
36C25524N0078255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$81,494FY2024
36C25523C0045255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$43,230FY2023
36C25523N0045255-NETWORK CONTRACT OFFICE 15 (36C255) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$87,289FY2023

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

AwardRecipientOfficeNet obligationsFY
36C25519P0543DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$316,071FY2019
36C25519C0095DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$834,236FY2019
36C25519C0052N-OVATION TECHNOLOGY GROUP LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$467,080FY2019
36C25518C0206DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$211,113FY2018
VA25513C0214DEFENSE INTEGRATION SOLUTIONS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$694,263FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25517C0210_3600_-NONE-_-NONE- · retrieved 2026-09-26.