Description
IGF::CL::IGF GPS FOR VEHICLES
First action · last action
2017-10-01 · 2017-11-14
Transactions
2
First transaction's obligation
$9,256
Base + all options value (sum of deltas)
$8,984
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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.
- Base2017-10-01+$9,256= $9,256
- Mod P000012017-11-14-$272= $8,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$9,256 | $9,256 | IGF::CL::IGF GPS FOR VEHICLES |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-14 | −$272 | $8,984 | IGF::CL::IGF GPS FOR VEHICLES |
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 PGCSXZ1SSA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $21,804 | FY2023 |
| 36C26219F0174 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $23,235 | FY2019 |
| 36C26218F6852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $37,796 | FY2018 |
| VA26216F7452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6605 · NAVIGATIONAL INSTRUMENTS | $19,895 | FY2016 |
| VA24416F2614 | 244-NETWORK CONTRACT OFFICE 4 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,816 | FY2016 |
| VA24415F0830 | 244-NETWORK CONTRACT OFFICE 4 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,816 | FY2015 |
Other recipients under N070 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820P0485 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,000 | FY2020 |
| 36C24818P6290 | FM:SYSTEMS GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $122,060 | FY2018 |
| 36C24818P0179 | OMNICELL, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $5,729 | FY2018 |
| VA24817P3424 | ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $114,787 | FY2017 |
| VA24817P3303 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $289,058 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.