Award recordCONTRACT

SAGEPLAN INC

PIID VA101V17P0496· VBA· VBA FIELD CONTRACTING (36C10E)· W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2017· $26,264 net obligations· UEI KERKK1LUQAJ1· TX

Description

PHOENIX VARO TELEMATICS SERVICES DEOBLIGATION MOD.

Base award description: IGF::OT::IGF REGIONAL OFFICE TELEMATICS PURCHASE AND SERVICES FOR GSA VEHICLE FLEET

First action · last action
2017-07-06 · 2022-07-25
Transactions
16
First transaction's obligation
$5,781
Base + all options value (sum of deltas)
$26,264
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 16 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.

$27,276$0Base award · 2017-07-06 · this action $5,781 · running total $5,781Modification P00001 · 2017-10-02 · this action $5,325 · running total $11,106Modification P00002 · 2017-11-28 · this action -$213 · running total $10,893Modification P00003 · 2018-08-09 · this action -$231 · running total $10,662Modification P00004 · 2018-09-26 · this action $0 · running total $10,662Modification P00005 · 2018-10-03 · this action $5,112 · running total $15,774Modification P00006 · 2019-10-08 · this action $5,112 · running total $20,886Modification P00007 · 2020-07-17 · this action -$320 · running total $20,567Modification P00008 · 2020-09-02 · this action $0 · running total $20,567Modification P00009 · 2020-10-01 · this action $3,834 · running total $24,401Modification P00010 · 2021-09-21 · this action $0 · running total $24,401Modification P00011 · 2021-10-01 · this action $503 · running total $24,904Modification P00012 · 2021-12-16 · this action $981 · running total $25,884Modification P00013 · 2022-02-25 · this action $221 · running total $26,106Modification P00014 · 2022-03-21 · this action $1,170 · running total $27,276Modification P00015 · 2022-07-25 · this action -$1,012 · running total $26,264
  • Base2017-07-06+$5,781= $5,781
  • Mod P000012017-10-02+$5,325= $11,106
  • Mod P000022017-11-28-$213= $10,893
  • Mod P000032018-08-09-$231= $10,662
  • Mod P000042018-09-26+$0= $10,662
  • Mod P000052018-10-03+$5,112= $15,774
  • Mod P000062019-10-08+$5,112= $20,886
  • Mod P000072020-07-17-$320= $20,567
  • Mod P000082020-09-02+$0= $20,567
  • Mod P000092020-10-01+$3,834= $24,401
  • Mod P000102021-09-21+$0= $24,401
  • Mod P000112021-10-01+$503= $24,904
  • Mod P000122021-12-16+$981= $25,884
  • Mod P000132022-02-25+$221= $26,106
  • Mod P000142022-03-21+$1,170= $27,276
  • Mod P000152022-07-25-$1,012= $26,264
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-06+$5,781$5,781IGF::OT::IGF REGIONAL OFFICE TELEMATICS PURCHASE AND SERVICES FOR GSA VEHICLE FLEET
Mod P00001· EXERCISE AN OPTION2017-10-02+$5,325$11,106IGF::OT::IGF REGIONAL OFFICE TELEMATICS FOR GSA VEHICLE FLEET OPT YEAR 1. FY18
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-28−$213$10,893REGIONAL OFFICE TELEMATICS FOR GSA VEHICLES FLEET REDUCTION IN QTY MOD
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-09−$231$10,662REGIONAL OFFICE TELEMATICS FOR GSA VEHICLES FLEET DEOBLIGATION MOD
Mod P00004· EXERCISE AN OPTION2018-09-26+$0$10,662REGIONAL OFFICE TELEMATICS FOR GSA VEHICLES FLEET OPTION YEAR II FY19
Mod P00005· FUNDING ONLY ACTION2018-10-03+$5,112$15,774REGIONAL OFFICE TELEMATICS FOR GSA VEHICLES FLEET OPTION YEAR II FY19 FUNDING MOD
Mod P00006· EXERCISE AN OPTION2019-10-08+$5,112$20,886REGIONAL OFFICE OPTION YEAR III FY20 MODIFICATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-17−$320$20,567PHOENIX VA REGIONAL OFFICE DEOBLIGATION MOD TO REMOVE UNUSED FUNDS.
Mod P00008· EXERCISE AN OPTION2020-09-02+$0$20,567PHOENIX VA REGIONAL OFFICE NO COST MOD TO EXERCISE FY21 OPTION PERIOD.
Mod P00009· FUNDING ONLY ACTION2020-10-01+$3,834$24,401PHOENIX VA REGIONAL OFFICE FUNDING ONLY MOD TO ADD FY21 FUNDS.
Mod P00010· EXERCISE AN OPTION2021-09-21+$0$24,401PHOENIX VA REGIONAL OFFICE TELEMATICS EXERCISE OPTION PERIOD 5.
Mod P00011· FUNDING ONLY ACTION2021-10-01+$503$24,904PHOENIX VA REGIONAL OFFICE TELEMATICS ADD FY22 CR FUNDS.
Mod P00012· FUNDING ONLY ACTION2021-12-16+$981$25,884PHOENIX VA REGIONAL OFFICE TELEMATICS ADD FY22 CR FUNDS.
Mod P00013· FUNDING ONLY ACTION2022-02-25+$221$26,106PHOENIX VARO EAP SERVICES ADMIN MOD TO ADD FY22 CR FUNDS.
Mod P00014· FUNDING ONLY ACTION2022-03-21+$1,170$27,276PHOENIX VARO EAP SERVICES ADMIN MOD TO ADD FY22 CR FUNDS.
Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-25−$1,012$26,264PHOENIX VARO TELEMATICS SERVICES DEOBLIGATION MOD.

Related awards · 8

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 KERKK1LUQAJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25222C0035252-NETWORK CONTRACT OFFICE 12 (36C252) · N025 · INSTALLATION OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS$21,248FY2022
VA101V17P0606VBA FIELD CONTRACTING (36C10E) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$91,013FY2017
VA101V17P0567VBA FIELD CONTRACTING (36C10E) · W059 · LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$12,511FY2017
VA101V17P0551VBA FIELD CONTRACTING (36C10E) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$100,361FY2017
VA101V17P0545VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$40,099FY2017
VA101V17P0512VBA FIELD CONTRACTING (36C10E) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$57,108FY2017

Other recipients under W059 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E19P0167DIRECTIONAL COMMAND, LLCVBA FIELD CONTRACTING (36C10E)$21,696FY2019
36C10E19P0161DIRECTIONAL COMMAND, LLCVBA FIELD CONTRACTING (36C10E)$17,088FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.