Description
GUEST WIFI
First action · last action
2013-08-08 · 2013-08-08
Transactions
1
First transaction's obligation
$22,660
Base + all options value (sum of deltas)
$22,660
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541490 · OTHER SPECIALIZED DESIGN SERVICES
Modification chain · 1 transaction
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.
- Base2013-08-08+$22,660= $22,660
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-08 | +$22,660 | $22,660 | GUEST WIFI |
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 RYJJH8CC77Y3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914P3345 | 259-NETWORK CONTRACT OFFICE 19 · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT | $22,500 | FY2014 |
| VA25913P3666 | 259-NETWORK CONTRACT OFFICE 19 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $22,660 | FY2013 |
| VA25913P3590 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $12,257 | FY2013 |
Other recipients under 7435 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P0002 | UPTODATE, INC | 259-NETWORK CONTRACT OFFICE 19 | $16,365 | FY2015 |
| VA25914F5252 | TECHNICAL COMMUNITIES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $55,385 | FY2014 |
| VA25913P4307 | JTF BUSINESS SYSTEMS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,671 | FY2013 |
| VA25913P1777 | RED RIVER TECHNOLOGY LLC | 259-NETWORK CONTRACT OFFICE 19 | $24,658 | FY2013 |
| VA25913P0683 | CANNON IV LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,034 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3044_3600_-NONE-_-NONE- · retrieved 2026-09-26.