Description
TELEMATICS DEVICE MONTHLY MONITORING
Base award description: IGF::OT::IGF TELEMATICS DEVICE, INSTALLATION, AND MONTHLY MONITORING
Modification chain · 6 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.
- Base2019-06-19+$9,724= $9,724
- Mod P000012020-05-13+$4,212= $13,936
- Mod P000022021-06-01+$4,212= $18,148
- Mod P000042022-05-24+$4,212= $22,360
- Mod P000052023-06-13+$4,212= $26,572
- Mod P000062024-05-13+$2,106= $28,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-19 | +$9,724 | $9,724 | IGF::OT::IGF TELEMATICS DEVICE, INSTALLATION, AND MONTHLY MONITORING |
| Mod P00001· EXERCISE AN OPTION | 2020-05-13 | +$4,212 | $13,936 | TELEMATICS DEVICE MONTHLY MONITORING |
| Mod P00002· EXERCISE AN OPTION | 2021-06-01 | +$4,212 | $18,148 | TELEMATICS DEVICE MONTHLY MONITORING |
| Mod P00004· EXERCISE AN OPTION | 2022-05-24 | +$4,212 | $22,360 | TELEMATICS DEVICE MONTHLY MONITORING |
| Mod P00005· EXERCISE AN OPTION | 2023-06-13 | +$4,212 | $26,572 | TELEMATICS DEVICE MONTHLY MONITORING |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2024-05-13 | +$2,106 | $28,678 | TELEMATICS DEVICE MONTHLY MONITORING |
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 D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0174 | VETERAN ENGINEERING & TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,762 | FY2020 |
| 36C25919C0196 | BLACKBOARD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $260,840 | FY2019 |
| 36C25919P0111 | CROSS LINK MEDIA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $122,500 | FY2019 |
| 36C25918P4707 | EMERGENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,462 | FY2018 |
| 36C25918P3976 | COMMUNICATIONS TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,185 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0188_3600_-NONE-_-NONE- · retrieved 2026-09-26.