Description
ADDING 1 UNIT $145 EACH - MONITORING $13.50 EA FOR 6 MONTHS BASE YEAR $226.00
Base award description: GPS MONITORING WITH EQUIPMENT 216 UNITS
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.
- Base2019-10-01+$92,232= $92,232
- Mod P000012019-10-21+$680= $92,912
- Mod P000022019-11-18+$1,590= $94,502
- Mod P000032020-03-28+$226= $94,728
- Mod P000042021-10-25-$744= $93,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$92,232 | $92,232 | GPS MONITORING WITH EQUIPMENT 216 UNITS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-21 | +$680 | $92,912 | UPGRADING 10 UNITS - $68 PER UNIT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-11-18 | +$1,590 | $94,502 | ADDING 6 UNITS $130 EACH - MONITORING $81 EA FOR 10 MONTHS BASE YEAR $1,590 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-28 | +$226 | $94,728 | ADDING 1 UNIT $145 EACH - MONITORING $13.50 EA FOR 6 MONTHS BASE YEAR $226.00 |
| Mod P00004· FUNDING ONLY ACTION | 2021-10-25 | −$744 | $93,984 | ADDING 1 UNIT $145 EACH - MONITORING $13.50 EA FOR 6 MONTHS BASE YEAR $226.00 |
Related awards · 10
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 R415 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26018P3544 | NITID BIT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $124,000 | FY2018 |
| VA26017P2479 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,911 | FY2017 |
| VA26017F2246 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,493 | FY2017 |
| VA26016F1620 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $112,719 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.