Description
IN VEHICLE MONITORING
First action · last action
2019-02-04 · 2022-02-04
Transactions
4
First transaction's obligation
$57,272
Base + all options value (sum of deltas)
$27,027
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Modification chain · 4 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.
- Base2019-02-04+$57,272= $57,272
- Mod P000012019-04-18+$1,800= $59,072
- Mod P000022021-07-29-$30,245= $28,827
- Mod P000032022-02-04-$1,800= $27,027
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-04 | +$57,272 | $57,272 | IN VEHICLE MONITORING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-18 | +$1,800 | $59,072 | IN VEHICLE MONITORING |
| Mod P00002· FUNDING ONLY ACTION | 2021-07-29 | −$30,245 | $28,827 | IN VEHICLE MONITORING |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-04 | −$1,800 | $27,027 | IN VEHICLE MONITORING |
Related awards · 7
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 L7CAL35ATEZ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221F0071 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $30,245 | FY2021 |
| VA25816F0008 | 504-AMARILLO · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $4,862 | FY2016 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221F0012 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $515,858 | FY2021 |
| 36C26221N0135 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,044 | FY2021 |
| 36C26221N0048 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2021 |
| 36C26220P1831 | AGFA US CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,579 | FY2020 |
| 36C26220P1805 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26219P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.