Description
GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM
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.
- Base2023-09-21+$17,279= $17,279
- Mod P000012023-12-26+$0= $17,279
- Mod P000022024-08-13+$17,279= $34,559
- Mod P000032024-09-03+$5,030= $39,589
- Mod P000052025-09-08+$17,279= $56,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-21 | +$17,279 | $17,279 | GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-12-26 | +$0 | $17,279 | GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2024-08-13 | +$17,279 | $34,559 | GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-03 | +$5,030 | $39,589 | GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2025-09-08 | +$17,279 | $56,869 | GPS TELEMETRY SERVICES SUPPORTING DENVER/EASTERN COLORADO VA HEALTH CARE SYSTEM |
Related awards · 7
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 VEY9KDVMJGS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F3150 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DE11 · IT AND TELECOM - MOBILE DEVICE AS A SERVICE | $3,849 | FY2023 |
| 36C25023F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $34,756 | FY2023 |
Other recipients under 2590 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0227 | ACTION SPORTS INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,019 | FY2026 |
| 36C25923P0914 | EMERGENCY PLANNING MANAGEMENT INC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,574 | FY2023 |
| 36C25922P0374 | JOHN VANCE MOTORS INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $37,065 | FY2022 |
| 36C25918P4702 | INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED | NETWORK CONTRACT OFFICE 19 (36C259) | $59,430 | FY2018 |
| VA25917P6860 | NORTH AMERICAN TRAILER LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,334 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0517_3600_47QTCA22D00DD_4732 · retrieved 2026-09-27.