Description
PATIENT WIRELESS INTERNET ACCESS
First action · last action
2010-06-23 · 2013-11-12
Transactions
7
First transaction's obligation
$44,107
Base + all options value (sum of deltas)
$130,585
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS
Modification chain · 7 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.
- Base2010-06-23+$44,107= $44,107
- Mod 12010-09-13+$34,613= $78,720
- Mod 22011-09-12+$19,911= $98,631
- Mod P000032012-06-26+$19,911= $118,542
- Mod P000042013-07-03+$19,911= $138,453
- Mod P000052013-08-08+$1,659= $140,112
- Mod P000062013-11-12-$27,779= $112,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-23 | +$44,107 | $44,107 | PATIENT WIRELESS INTERNET ACCESS |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-09-13 | +$34,613 | $78,720 | PATIENT WIRELESS INTERNET ACCESS |
| Mod 2· EXERCISE AN OPTION | 2011-09-12 | +$19,911 | $98,631 | PATIENT WIRELESS INTERNET ACCESS, OPTION YEAR I |
| Mod P00003· EXERCISE AN OPTION | 2012-06-26 | +$19,911 | $118,542 | PATIENT WIRELESS INTERNET ACCESS, OPTION YEAR I |
| Mod P00004· EXERCISE AN OPTION | 2013-07-03 | +$19,911 | $138,453 | PATIENT WIRELESS INTERNET ACCESS, OPTION YEAR I |
| Mod P00005· FUNDING ONLY ACTION | 2013-08-08 | +$1,659 | $140,112 | PATIENT WIRELESS INTERNET ACCESS, OPTION YEAR I |
| Mod P00006· FUNDING ONLY ACTION | 2013-11-12 | −$27,779 | $112,334 | PATIENT WIRELESS INTERNET ACCESS |
Related awards · 7
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 NX4DVMKHCQB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1683 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $288,685 | FY2011 |
| V0010A200P06048 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,005 | FY2010 |
| V786J85235 | NATIONAL CEMETERY ADMINISTRATION · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $292 | FY2008 |
Other recipients under D399 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0036 | SCRIPTPRO USA INC | 438-SIOUX FALLS VA MEDICAL CENTER | $13,225 | FY2015 |
| VA26314F0979 | IOWA COMMUNICATIONS NETWORK | 438-SIOUX FALLS VA MEDICAL CENTER | $2,236 | FY2014 |
| VA26314F0719 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $115,219 | FY2014 |
| VA26314F0165 | CELLCO PARTNERSHIP | 438-SIOUX FALLS VA MEDICAL CENTER | $248,336 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1006_3600_-NONE-_-NONE- · retrieved 2026-09-26.