Description
A MONTHLY MONITORING FEE IS TO BE PAID TO NETWORK FLEET FOR THE VEHICLE TELEMETRIC
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.
- Base2014-03-24+$20,239= $20,239
- Mod P000022014-03-24+$0= $20,239
- Mod P000012014-06-16+$0= $20,239
- Mod P000032017-11-20-$20,239= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-24 | +$20,239 | $20,239 | A MONTHLY MONITORING FEE IS TO BE PAID TO NETWORK FLEET FOR THE VEHICLE TELEMETRIC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-03-24 | +$0 | $20,239 | A MONTHLY MONITORING FEE IS TO BE PAID TO NETWORK FLEET FOR THE VEHICLE TELEMETRIC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-16 | +$0 | $20,239 | A MONTHLY MONITORING FEE IS TO BE PAID TO NETWORK FLEET FOR THE VEHICLE TELEMETRIC |
| Mod P00003· CLOSE OUT | 2017-11-20 | −$20,239 | $0 | A MONTHLY MONITORING FEE IS TO BE PAID TO NETWORK FLEET FOR THE VEHICLE TELEMETRIC |
Related awards · 9
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 PWTNCGBQJ4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124N0089 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $8,936 | FY2024 |
| 36C24224N0018 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $23,508 | FY2024 |
| 36C24123N0048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $7,091 | FY2023 |
| 36C24123N0044 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $1,793 | FY2023 |
| 36C24123N0047 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $9,696 | FY2023 |
| 36C24123N0042 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE | $2,642 | FY2023 |
Other recipients under 2590 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126F0132 | FEDERAL CONTRACTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $204,729 | FY2026 |
| 36C24120P1110 | BRAVO, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $12,445 | FY2020 |
| VA24117P0292 | SEVA TECHNICAL SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $6,375 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0447_3600_GS07F5559R_4730 · retrieved 2026-09-27.