Description
VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES
Modification chain · 11 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.
- Base2019-01-29+$20,709= $20,709
- Mod P000012020-01-28+$15,236= $35,945
- Mod P000022021-02-03+$15,236= $51,181
- Mod P000032021-03-12-$8,868= $42,313
- Mod P000042021-03-22+$0= $42,313
- Mod P000052021-08-26-$1,814= $40,498
- Mod P000062022-01-28+$15,236= $55,734
- Mod P000072023-01-20+$15,236= $70,970
- Mod P000082023-07-13-$2,324= $68,646
- Mod P000092023-10-26-$2,219= $66,427
- Mod P000102024-07-26-$2,219= $64,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-29 | +$20,709 | $20,709 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-01-28 | +$15,236 | $35,945 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2021-02-03 | +$15,236 | $51,181 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2021-03-12 | −$8,868 | $42,313 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-03-22 | +$0 | $42,313 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-26 | −$1,814 | $40,498 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-01-28 | +$15,236 | $55,734 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2023-01-20 | +$15,236 | $70,970 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2023-07-13 | −$2,324 | $68,646 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | −$2,219 | $66,427 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2024-07-26 | −$2,219 | $64,208 | VEHICLE GPS AND DIAGNOSTICS HARDWARE AND SERVICES |
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 PWTNCGBQJ4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $8,936 | FY2024 |
| 36C24224N0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,508 | FY2024 |
| 36C24123N0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $7,091 | FY2023 |
| 36C24123N0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $1,793 | FY2023 |
| 36C24123N0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $9,696 | FY2023 |
| 36C24123N0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $2,642 | FY2023 |
Other recipients under D318 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0040 | DACIMA SOFTWARE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,750 | FY2021 |
| 36C24421F0031 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $618,114 | FY2021 |
| 36C24420F0601 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $38,456 | FY2020 |
| 36C24420P0659 | HURON CONSULTING SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $32,189 | FY2020 |
| 36C24420P0735 | MINBURN TECHNOLOGY GROUP, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $205,193 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0292_3600_GS07F5559R_4730 · retrieved 2026-09-26.