Description
GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET/ DECREASED END OF FY 19 FUNDS
Base award description: IGF::OT::IGF GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES
Modification chain · 9 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.
- Base2016-10-01+$128,105= $128,105
- Mod P000012017-08-25+$0= $128,105
- Mod P000022017-10-02+$123,170= $251,275
- Mod P000032018-06-29+$0= $251,275
- Mod P000042018-10-01+$128,677= $379,952
- Mod P000052019-01-30+$0= $379,952
- Mod P000072019-03-01-$3,939= $376,014
- Mod P000062019-03-28+$2,951= $378,964
- Mod P000082019-12-05-$1,820= $377,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$128,105 | $128,105 | IGF::OT::IGF GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES |
| Mod P00001· EXERCISE AN OPTION | 2017-08-25 | +$0 | $128,105 | IGF::OT::IGF GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES… |
| Mod P00002· EXERCISE AN OPTION | 2017-10-02 | +$123,170 | $251,275 | IGF::OT::IGF GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES… |
| Mod P00003· EXERCISE AN OPTION | 2018-06-29 | +$0 | $251,275 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES OPTION 2 |
| Mod P00004· FUNDING ONLY ACTION | 2018-10-01 | +$128,677 | $379,952 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES OPTION 2 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-01-30 | +$0 | $379,952 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES OPTION 2 |
| Mod P00007· FUNDING ONLY ACTION | 2019-03-01 | −$3,939 | $376,014 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES OPTION 2 DEC… |
| Mod P00006· FUNDING ONLY ACTION | 2019-03-28 | +$2,951 | $378,964 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET TELEMETRY HARDWARE INSTALLED ON 588 FLEET VEHICLES OPTION 2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-05 | −$1,820 | $377,144 | GPS TELEMETRY SERVICE FOR VERIZON NETWORKFLEET/ DECREASED END OF FY 19 FUNDS |
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 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 J058 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P1207 | UNITED RADIO, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,624 | FY2020 |
| 36C24218P3607 | INTEGRATED WIRELESS TECHNOLOGIES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $150,371 | FY2018 |
| 36C24218P0467 | TEAM RONCO INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $4,103 | FY2018 |
| VA24217P2060 | FINGER LAKES COMMUNICATION CO., INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,782 | FY2017 |
| VA24217P0588 | THOMAS S. BROWN ASSOCIATES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,900 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F0661_3600_GS07F5559R_4730 · retrieved 2026-09-26.