Description
GPS CAR MONITORING SERVICES
First action · last action
2020-09-30 · 2022-04-14
Transactions
2
First transaction's obligation
$16,168
Base + all options value (sum of deltas)
$16,168
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0623S
NAICS
611420 · COMPUTER TRAINING
Modification chain · 2 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.
- Base2020-09-30+$16,168= $16,168
- Mod P000012022-04-14-$16,168= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$16,168 | $16,168 | GPS CAR MONITORING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-14 | −$16,168 | $0 | GPS CAR MONITORING 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 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 |
| 36C24719F0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,719 | FY2019 |
| 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_36C24720F0841_3600_GS35F0623S_4730 · retrieved 2026-09-26.