Award recordCONTRACT

I3 FEDERAL LLC

PIID VA26117C0058· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· D322 · IT AND TELECOM- INTERNET· FY2017· $940,216 net obligations· UEI T8BVM29MEWU5· VA

Description

EO14042 WI FI SERVICE

Base award description: IGF::OT::IGF WI FI SERVICE

First action · last action
2017-03-03 · 2022-05-13
Transactions
14
First transaction's obligation
$84,558
Base + all options value (sum of deltas)
$940,216
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

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.

$943,951$0Base award · 2017-03-03 · this action $84,558 · running total $84,558Modification P00001 · 2018-02-27 · this action $84,752 · running total $169,309Modification P00002 · 2019-03-13 · this action $87,294 · running total $256,603Modification P00003 · 2019-07-23 · this action $23,594 · running total $280,197Modification P00005 · 2020-03-06 · this action $134,090 · running total $414,287Modification P00006 · 2020-03-27 · this action $30,773 · running total $445,060Modification P00007 · 2020-04-11 · this action $83,841 · running total $528,900Modification P00008 · 2020-05-22 · this action $104,431 · running total $633,332Modification P00009 · 2020-07-07 · this action $33,292 · running total $666,623Modification P00010 · 2021-03-02 · this action $92,610 · running total $759,233Modification P00011 · 2021-03-10 · this action $58,058 · running total $817,291Modification P00012 · 2021-12-03 · this action $0 · running total $817,291Modification P00013 · 2022-03-08 · this action $126,660 · running total $943,951Modification P00014 · 2022-05-13 · this action -$3,735 · running total $940,216
  • Base2017-03-03+$84,558= $84,558
  • Mod P000012018-02-27+$84,752= $169,309
  • Mod P000022019-03-13+$87,294= $256,603
  • Mod P000032019-07-23+$23,594= $280,197
  • Mod P000052020-03-06+$134,090= $414,287
  • Mod P000062020-03-27+$30,773= $445,060
  • Mod P000072020-04-11+$83,841= $528,900
  • Mod P000082020-05-22+$104,431= $633,332
  • Mod P000092020-07-07+$33,292= $666,623
  • Mod P000102021-03-02+$92,610= $759,233
  • Mod P000112021-03-10+$58,058= $817,291
  • Mod P000122021-12-03+$0= $817,291
  • Mod P000132022-03-08+$126,660= $943,951
  • Mod P000142022-05-13-$3,735= $940,216
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-03+$84,558$84,558IGF::OT::IGF WI FI SERVICE
Mod P00001· EXERCISE AN OPTION2018-02-27+$84,752$169,309IGF::OT::IGF WI FI SERVICE
Mod P00002· EXERCISE AN OPTION2019-03-13+$87,294$256,603IGF::OT::IGF WI FI SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-23+$23,594$280,197WI FI SERVICE
Mod P00005· EXERCISE AN OPTION2020-03-06+$134,090$414,287WI FI SERVICE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-27+$30,773$445,060WI FI SERVICE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-11+$83,841$528,900WI FI SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-05-22+$104,431$633,332WI FI SERVICE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-07+$33,292$666,623WI FI SERVICE
Mod P00010· EXERCISE AN OPTION2021-03-02+$92,610$759,233WI FI SERVICE
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-10+$58,058$817,291WI FI SERVICE
Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-03+$0$817,291EO14042 WI FI SERVICE
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-08+$126,660$943,951EO14042 WI FI SERVICE
Mod P00014· FUNDING ONLY ACTION2022-05-13−$3,735$940,216EO14042 WI FI SERVICE

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 T8BVM29MEWU5)

AwardOffice · PSC / listingNet obligationsFY
36C24826F0245248-NETWORK CONTRACT OFFICE 8 (36C248) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS$31,408FY2026
36C10X26K0413SAC FREDERICK (36C10X) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,681,033FY2026
36C26026P0651260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,764FY2026
36C26026F0356260-NETWORK CONTRACT OFFICE 20 (36C260) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$137,806FY2026
36C24426F0346244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$233,631FY2026
36C24226P0745242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$81,660FY2026

Other recipients under D322 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26119F0595N-OVATION TECHNOLOGY GROUP LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$565,560FY2019
36C26119F0443COMMUNICATIONS TRAINING ANALYSIS CORPORATION261-NETWORK CONTRACT OFFICE 21 (36C261)$22,565FY2019
36C26119F0412AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,974FY2019
36C26119F0411AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$3,331FY2019
36C26119F0410AT&T ENTERPRISES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$5,127FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.