Award recordCONTRACT

RESOLUTE PARTNERS, L.L.C.

PIID VA26213P0111· VHA· 262-NETWORK CONTRACT OFFICE 22· D322 · IT AND TELECOM- INTERNET· FY2013· $481,745 net obligations· UEI J9HKDVPHCK33· CT

Description

IGF::OT::IGF GUEST WI-FI SERVICES FOR VA SAN DIEGO MEDICAL CENTER

First action · last action
2013-09-14 · 2014-09-23
Transactions
3
First transaction's obligation
$389,175
Base + all options value (sum of deltas)
$481,745
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 3 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.

$481,745$0Base award · 2013-09-14 · this action $389,175 · running total $389,175Modification P00001 · 2014-05-08 · this action $71,151 · running total $460,326Modification P00002 · 2014-09-23 · this action $21,419 · running total $481,745
  • Base2013-09-14+$389,175= $389,175
  • Mod P000012014-05-08+$71,151= $460,326
  • Mod P000022014-09-23+$21,419= $481,745
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-14+$389,175$389,175IGF::OT::IGF GUEST WI-FI SERVICES FOR VA SAN DIEGO MEDICAL CENTER
Mod P00001· CHANGE ORDER2014-05-08+$71,151$460,326IGF::OT::IGF GUEST WI-FI SERVICES FOR VA SAN DIEGO MEDICAL CENTER
Mod P00002· CHANGE ORDER2014-09-23+$21,419$481,745IGF::OT::IGF GUEST WI-FI SERVICES FOR VA SAN DIEGO MEDICAL CENTER

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 J9HKDVPHCK33)

AwardOffice · PSC / listingNet obligationsFY
36C26325C0084NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$33,051FY2025
36C24124P0729241-NETWORK CONTRACT OFFICE 01 (36C241) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$143,727FY2024
36C24124P0533241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$14,151FY2024
36C26324C0008NETWORK CONTRACT OFFICE 23 (36C263) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE$47,944FY2024
36C10A23P0017TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$195,115FY2023
36C24122P0609241-NETWORK CONTRACT OFFICE 01 (36C241) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$126,890FY2022

Other recipients under D322 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214C0049COX CALIFORNIA TELCOM, LLC262-NETWORK CONTRACT OFFICE 22$9,289FY2014
VA26213F0065AVERTIUM TENNESSEE, INC262-NETWORK CONTRACT OFFICE 22$29,501FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.