Description
GPS TRACKING
First action · last action
2021-08-19 · 2022-12-09
Transactions
2
First transaction's obligation
$51,840
Base + all options value (sum of deltas)
$51,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F364DA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2021-08-19+$51,840= $51,840
- Mod P000012022-12-09-$312= $51,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$51,840 | $51,840 | GPS TRACKING |
| Mod P00001· FUNDING ONLY ACTION | 2022-12-09 | −$312 | $51,528 | GPS TRACKING |
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 |
| 36C26120F0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $36,740 | FY2020 |
| 36C26118F0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,409 | FY2018 |
| VA26216F1026 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $39,664 | FY2016 |
Other recipients under V999 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125N0758 | CORONADO DISTRIBUTION COMPANY, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $918,857 | FY2025 |
| 36C26123N0491 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $187,151 | FY2023 |
| 36C26123P0796 | SJS EXECUTIVES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $584,623 | FY2023 |
| 36C26122F0342 | FEDERAL EXPRESS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,218 | FY2022 |
| 36C26122N0357 | COURIER CORPORATION OF HAWAII | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $123,064 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26121F0352_3600_GS35F364DA_4732 · retrieved 2026-09-26.