Description
GPS TELEMATICS SERVICE FOR GOVERNMENT OWNED EQUIPMENT FOR SOUTHERN NEVADA HEALTHCARE SYSTEM.
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.
- Base2017-10-16+$38,760= $38,760
- Mod P000012020-08-29-$3,351= $35,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-16 | +$38,760 | $38,760 | GPS TELEMATICS SERVICE FOR GOVERNMENT OWNED EQUIPMENT FOR SOUTHERN NEVADA HEALTHCARE SYSTEM. |
| Mod P00001· FUNDING ONLY ACTION | 2020-08-29 | −$3,351 | $35,409 | GPS TELEMATICS SERVICE FOR GOVERNMENT OWNED EQUIPMENT FOR SOUTHERN NEVADA HEALTHCARE SYSTEM. |
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 EGTLGQKY23N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $23,616 | FY2024 |
| 36C26123F0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $5,401 | FY2023 |
| 36C26123F0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H123 · QUALITY CONTROL- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,154 | FY2023 |
| 36C26121F0352 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $51,528 | FY2021 |
| 36C26120F0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $36,740 | FY2020 |
| VA26216F1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $39,664 | FY2016 |
Other recipients under D399 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0199 | NAMTEK CORP. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $21,156 | FY2020 |
| 36C26120P0794 | ONEMEDNET CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2020 |
| 36C26120P0277 | QUALX, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $331,312 | FY2020 |
| 36C26119P1792 | L2O DIGITAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,113 | FY2019 |
| 36C26119P1430 | MISCELLANEOUS FOREIGN AWARDEES | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,333 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0010_3600_GS35F364DA_4732 · retrieved 2026-09-26.