Award recordCONTRACT

PERSEVUS LLC

PIID VA25917C0342· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D322 · IT AND TELECOM- INTERNET· FY2017· $205,589 net obligations· UEI KN7ENJJKYV47· NE

Description

GUEST WIFI SERVICES VAMC CHEYENNE WY INCLUDING CLC EXPANSION.

Base award description: IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC

First action · last action
2017-09-25 · 2024-07-24
Transactions
10
First transaction's obligation
$67,376
Base + all options value (sum of deltas)
$205,589
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 10 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.

$205,589$0Base award · 2017-09-25 · this action $67,376 · running total $67,376Modification P00001 · 2017-12-21 · this action $7,382 · running total $74,758Modification P00002 · 2018-07-26 · this action $18,168 · running total $92,926Modification P00003 · 2019-08-22 · this action $18,168 · running total $111,093Modification P00004 · 2019-09-05 · this action $37,595 · running total $148,688Modification P00005 · 2020-08-11 · this action $23,036 · running total $171,725Modification P00006 · 2020-12-16 · this action -$799 · running total $170,925Modification P00007 · 2021-08-10 · this action $23,109 · running total $194,035Modification P00008 · 2022-08-18 · this action $11,555 · running total $205,589Modification P00009 · 2024-07-24 · this action -$0 · running total $205,589
  • Base2017-09-25+$67,376= $67,376
  • Mod P000012017-12-21+$7,382= $74,758
  • Mod P000022018-07-26+$18,168= $92,926
  • Mod P000032019-08-22+$18,168= $111,093
  • Mod P000042019-09-05+$37,595= $148,688
  • Mod P000052020-08-11+$23,036= $171,725
  • Mod P000062020-12-16-$799= $170,925
  • Mod P000072021-08-10+$23,109= $194,035
  • Mod P000082022-08-18+$11,555= $205,589
  • Mod P000092024-07-24-$0= $205,589
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-25+$67,376$67,376IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-12-21+$7,382$74,758IGF::OT::IGF GULDMANN PATIENT LIFTS REPAIR SERVICES&ANNUAL PM/WEIGHT TESTING FOR OKCVAMC
Mod P00002· EXERCISE AN OPTION2018-07-26+$18,168$92,926IGF::OT::IGF MOD #2 TO EXERCISE OPT YEAR #1 FOR WIFI SERVICES VAMC CHEYENNE WY.
Mod P00003· EXERCISE AN OPTION2019-08-22+$18,168$111,093WIFI SERVICES VAMC CHEYENNE WY.
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-09-05+$37,595$148,688WIFI SERVICES VAMC CHEYENNE WY.
Mod P00005· EXERCISE AN OPTION2020-08-11+$23,036$171,725OY3 OF WIFI SERVICES VAMC CHEYENNE WY.
Mod P00006· FUNDING ONLY ACTION2020-12-16−$799$170,925GUEST WIFI SERVICES VAMC CHEYENNE WY.
Mod P00007· EXERCISE AN OPTION2021-08-10+$23,109$194,035GUEST WIFI SERVICES VAMC CHEYENNE WY.
Mod P00008· EXERCISE AN OPTION2022-08-18+$11,555$205,589GUEST WIFI SERVICES VAMC CHEYENNE WY INCLUDING CLC EXPANSION.
Mod P00009· FUNDING ONLY ACTION2024-07-24−$0$205,589GUEST WIFI SERVICES VAMC CHEYENNE WY INCLUDING CLC EXPANSION.

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 KN7ENJJKYV47)

AwardOffice · PSC / listingNet obligationsFY
36C25018P3946250-NETWORK CONTRACT OFFICE 10 (36C250) · D322 · IT AND TELECOM- INTERNET$107,021FY2018
36C26118P1998261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$179,057FY2018
36C25518P3455255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$13,643FY2018
36C25918P3781NETWORK CONTRACT OFFICE 19 (36C259) · 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES$17,743FY2018
VA25717P3147257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$60,065FY2017
VA25917C0344NETWORK CONTRACT OFFICE 19 (36C259) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$83,982FY2017

Other recipients under D322 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920P0717ALPHA TECHNOLOGIES INCNETWORK CONTRACT OFFICE 19 (36C259)$208,021FY2020
36C25920P0603BANNING CONTRACTING SERVICES INCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020
36C25919C0287N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 19 (36C259)$120,218FY2019
VA25914C0063DATAMANUSA,LLCNETWORK CONTRACT OFFICE 19 (36C259)$18,400FY2014
VA25914P4530BRESNAN COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$46,112FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0342_3600_-NONE-_-NONE- · retrieved 2026-09-26.