Description
MONTHLY GPS SERVICE PROVIDER(VERIZON
Base award description: IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON
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.
- Base2016-06-30+$11,825= $11,825
- Mod P000012017-05-12+$11,825= $23,650
- Mod P000022017-08-17+$1,684= $25,333
- Mod P000032018-06-20+$16,373= $41,706
- Mod P000042018-06-21+$3,500= $45,206
- Mod P000052018-11-23+$0= $45,206
- Mod P000062019-06-20+$0= $45,206
- Mod P000072019-08-07+$1,509= $46,716
- Mod P000082020-08-21-$3,279= $43,436
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$11,825 | $11,825 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00001· EXERCISE AN OPTION | 2017-05-12 | +$11,825 | $23,650 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-08-17 | +$1,684 | $25,333 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00003· EXERCISE AN OPTION | 2018-06-20 | +$16,373 | $41,706 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2018-06-21 | +$3,500 | $45,206 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2018-11-23 | +$0 | $45,206 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-20 | +$0 | $45,206 | IGF::OT::IGF - MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00007· FUNDING ONLY ACTION | 2019-08-07 | +$1,509 | $46,716 | MONTHLY GPS SERVICE PROVIDER(VERIZON |
| Mod P00008· FUNDING ONLY ACTION | 2020-08-21 | −$3,279 | $43,436 | MONTHLY GPS SERVICE PROVIDER(VERIZON |
Related awards · 7
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 J025 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24417P1403 | FIVE STAR EQUIPMENT INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F3792_3600_GS07F5559R_4730 · retrieved 2026-09-27.