Description
GPS INSTALLATION
Base award description: IGF::CL::IGF GPS INSTALLATION
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.
- Base2018-12-19+$86,593= $86,593
- Mod P000012019-03-14+$650= $87,243
- Mod P000022021-02-17+$4,476= $91,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-19 | +$86,593 | $86,593 | IGF::CL::IGF GPS INSTALLATION |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2019-03-14 | +$650 | $87,243 | IGF::CL::IGF GPS INSTALLATION |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-02-17 | +$4,476 | $91,719 | GPS INSTALLATION |
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 DNN7P51GNJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $199,830 | FY2021 |
| 36C24720F0841 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2020 |
| 36C24718F0237 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,880 | FY2018 |
| VA24716C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $167,140 | FY2016 |
| VA24715F1342 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,835 | FY2015 |
| VA24714F3346 | 247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER | $50,000 | FY2014 |
Other recipients under D318 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720F0821 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,725,451 | FY2020 |
| 36C24720F0761 | OMNICELL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,050 | FY2020 |
| 36C24720C0170 | EXTRAVIEW CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $59,950 | FY2020 |
| 36C24720P0683 | ENGINEERED CARE, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,000 | FY2020 |
| 36C24720C0104 | EXTRAVIEW CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $42,250 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0219_3600_GS35F0623S_4730 · retrieved 2026-09-26.