Description
GPS TELEMATICS SERVICE - TERMINATION FOR GOVERNMENT'S CONVENIENCE
Base award description: GPS TELEMATICS SERVICE
Modification chain · 5 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.
- Base2018-05-30+$40,128= $40,128
- Mod P000012018-07-23+$520= $40,648
- Mod P000022019-06-03+$33,333= $73,981
- Mod P000032020-04-27+$28,608= $102,589
- Mod P000042020-08-19-$23,840= $78,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-30 | +$40,128 | $40,128 | GPS TELEMATICS SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-23 | +$520 | $40,648 | GPS TELEMATICS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2019-06-03 | +$33,333 | $73,981 | GPS TELEMATICS SERVICE |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2020-04-27 | +$28,608 | $102,589 | GPS TELEMATICS SERVICE |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2020-08-19 | −$23,840 | $78,749 | GPS TELEMATICS SERVICE - TERMINATION FOR GOVERNMENT'S CONVENIENCE |
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 Y8JEFTRXYTT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P0639 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · H135 · QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT | $47,500 | FY2025 |
| 36C25925P0257 | NETWORK CONTRACT OFFICE 19 (36C259) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $12,800 | FY2025 |
| 36C10G24K0090 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 5860 · STIMULATED COHERENT RADIATION DEVICES, COMPONENTS, AND ACCESSORIES | $139,018 | FY2024 |
| 36C25523P0668 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $18,000 | FY2023 |
| 36C25723P0045 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $289,950 | FY2023 |
| 36C25022P1889 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $86,537 | FY2022 |
Other recipients under V999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0771 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $483,300 | FY2026 |
| 36C24725N0820 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,305,011 | FY2025 |
| 36C24725N0348 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,751,574 | FY2025 |
| 36C24725N0008 | NAVARRE CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,480,783 | FY2025 |
| 36C24724N0619 | AMERIFEN SOLUTIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,934,907 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1346_3600_-NONE-_-NONE- · retrieved 2026-09-26.