Award recordCONTRACT

DEFENSE INTEGRATION SOLUTIONS LLC

PIID VA25915C0303· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2015· $319,364 net obligations· UEI GAKLLYGHGKV8· MA

Description

IGF::OT::IGF GUEST WIFI SERVICES

Base award description: WIFI SERVICE IGF::OT::IGF

First action · last action
2015-09-30 · 2017-09-26
Transactions
4
First transaction's obligation
$121,268
Base + all options value (sum of deltas)
$508,829
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
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 4 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.

$319,364$0Base award · 2015-09-30 · this action $121,268 · running total $121,268Modification P00001 · 2016-07-27 · this action $43,130 · running total $164,398Modification P00002 · 2017-08-25 · this action $44,639 · running total $209,037Modification P00003 · 2017-09-26 · this action $110,327 · running total $319,364
  • Base2015-09-30+$121,268= $121,268
  • Mod P000012016-07-27+$43,130= $164,398
  • Mod P000022017-08-25+$44,639= $209,037
  • Mod P000032017-09-26+$110,327= $319,364
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-30+$121,268$121,268WIFI SERVICE IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2016-07-27+$43,130$164,398WIFI SERVICE OYI IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2017-08-25+$44,639$209,037IGF::OT::IGF WIFI SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-26+$110,327$319,364IGF::OT::IGF GUEST WIFI SERVICES

Related awards · 10

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 N099 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25925P0075GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$49,259FY2025
36C25922P0908PLATINUM SIGN COMPANY INCNETWORK CONTRACT OFFICE 19 (36C259)$29,224FY2022
VA25917P3914H & H CONTRACTING INCNETWORK CONTRACT OFFICE 19 (36C259)$6,730FY2017
VA25916P4699SOUTHWEST SOLUTIONS GROUP INCNETWORK CONTRACT OFFICE 19 (36C259)$17,705FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.