Description
GARMIN NUVI 350 PERSONAL TRAVEL
First action · last action
2007-11-23 · 2007-11-23
Transactions
1
First transaction's obligation
$3,375
Base + all options value (sum of deltas)
$3,375
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS24F0014M
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND 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.
- Base2007-11-23+$3,375= $3,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-23 | +$3,375 | $3,375 | GARMIN NUVI 350 PERSONAL TRAVEL |
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 P8PKXZMPL757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F6379 | 248-NETWORK CONTRACT OFFICE 8 · 6605 · NAVIGATIONAL INSTRUMENTS | $7,830 | FY2013 |
| VA25112F2444 | 506-ANN ARBOR · 6605 · NAVIGATIONAL INSTRUMENTS | $5,616 | FY2012 |
| VA25912F0406 | 259-NETWORK CONTRACT OFFICE 19 · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $20,366 | FY2012 |
| VA515A10257 | 515-BATTLE CREEK · 5825 · RADIO NAVIGATION EQ - EXCEPT AIR | $3,998 | FY2011 |
| V5281OE827 | 242-NETWORK CONTRACT OFFICE 02 · 6605 · NAVIGATIONAL INSTRUMENTS | $11,236 | FY2011 |
| VA663A10738 | 531-BOISE · 6605 · NAVIGATIONAL INSTRUMENTS | $6,520 | FY2011 |
Other recipients under 5820 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5611S4026 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,821 | FY2011 |
| V526P00076 | SPRINT COMMUNICATIONS CO LP | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $12,524 | FY2010 |
| V620S01961 | METROCOM WIRELESS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,099 | FY2010 |
| V632R03510 | EHI LTD OF VIRGINIA | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,113 | FY2010 |
| V620A90068 | OFFICE DIMENSIONS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $42,342 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80837_3600_GS24F0014M_4730 · retrieved 2026-09-26.