Description
GPS SERVICES
First action · last action
2023-03-28 · 2024-12-02
Transactions
2
First transaction's obligation
$5,872
Base + all options value (sum of deltas)
$5,401
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.
- Base2023-03-28+$5,872= $5,872
- Mod P000012024-12-02-$472= $5,401
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-28 | +$5,872 | $5,872 | GPS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-12-02 | −$472 | $5,401 | GPS SERVICES |
Related awards · 6
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 |
| 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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0176_3600_GS35F364DA_4732 · retrieved 2026-09-26.