Description
GPS FLEET MANAGEMENT
First action · last action
2018-12-07 · 2018-12-07
Transactions
1
First transaction's obligation
$23,235
Base + all options value (sum of deltas)
$23,325
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5588P
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-12-07+$23,235= $23,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-07 | +$23,235 | $23,235 | GPS FLEET MANAGEMENT |
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 PGCSXZ1SSA68)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0357 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6675 · DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS | $21,804 | FY2023 |
| 36C26218F6852 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $37,796 | FY2018 |
| 36C24818P0014 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $8,984 | FY2018 |
| VA26216F7452 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6605 · NAVIGATIONAL INSTRUMENTS | $19,895 | FY2016 |
| VA24416F2614 | 244-NETWORK CONTRACT OFFICE 4 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,816 | FY2016 |
| VA24415F0830 | 244-NETWORK CONTRACT OFFICE 4 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,816 | FY2015 |
Other recipients under 6530 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P1483 | PREMIER MEDICAL DISTRIBUTORS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,156,763 | FY2026 |
| 36C26226P1550 | MICROTECHNOLOGIES LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $68,889 | FY2026 |
| 36C26226P1546 | APEX INTEGRATED DISTRIBUTION INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $252,360 | FY2026 |
| 36C26226F0393 | TRILLAMED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,034 | FY2026 |
| 36C26226P1357 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,680 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219F0174_3600_GS07F5588P_4730 · retrieved 2026-09-26.