Description
REAL TIME LOCATING SERVICES
First action · last action
2015-05-11 · 2015-05-11
Transactions
1
First transaction's obligation
$1,396
Base + all options value (sum of deltas)
$1,396
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA250P0687
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES
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.
- Base2015-05-11+$1,396= $1,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-11 | +$1,396 | $1,396 | REAL TIME LOCATING SERVICES |
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 SBQXW97MGKY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19N0029 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $25,247,138 | FY2019 |
| 36C10X19D0012 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $0 | FY2019 |
| 36C24C18N0029 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $54,622 | FY2018 |
| VA240C17J0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $345,304 | FY2018 |
| VA119A17J0446 | SAC FREDERICK (36C10X) · Q403 · MEDICAL- EVALUATION/SCREENING | $108,008,391 | FY2017 |
| VA240C17J0225 | RPO CENTRAL (36C24C) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $40,488 | FY2017 |
Other recipients under 7050 from SAO CENTRAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA240C12F0096 | MA FEDERAL, INC. | SAO CENTRAL | $2,599,049 | FY2012 |
| VA240C12F0106 | MA FEDERAL, INC. | SAO CENTRAL | $1,947,255 | FY2012 |
| VA240C12F0107 | COUNTERTRADE PRODUCTS, INC. | SAO CENTRAL | $154,754 | FY2012 |
| VA240C12F0109 | COUNTERTRADE PRODUCTS, INC. | SAO CENTRAL | $160,769 | FY2012 |
| VA240C12F0110 | MA FEDERAL, INC. | SAO CENTRAL | $1,839,290 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C15J0066_3600_VA250P0687_3600 · retrieved 2026-09-26.