Description
PURCHASE OF GPS UNITS.
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDED FOR THE PURCHASE OF GPS UNITS.
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.
- Base2017-09-14+$27,131= $27,131
- Mod P000012017-12-07+$0= $27,131
- Mod P000022018-08-30+$17,965= $45,095
- Mod P000032019-09-10+$17,965= $63,060
- Mod P000042020-06-17+$17,965= $81,025
- Mod P000052021-02-24-$1,992= $79,033
- Mod P000062021-09-14+$17,965= $96,997
- Mod P000072022-01-24-$2,616= $94,381
- Mod P000082023-05-22-$2,616= $91,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-14 | +$27,131 | $27,131 | IGF::OT::IGF THIS ACTION IS TO PROVIDED FOR THE PURCHASE OF GPS UNITS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-07 | +$0 | $27,131 | IGF::OT::IGF THIS ACTION IS TO CORRECT THE QUANTITY AND UNIT. |
| Mod P00002· EXERCISE AN OPTION | 2018-08-30 | +$17,965 | $45,095 | IGF::OT::IGF THIS ACTION IS TO CORRECT THE QUANTITY AND UNIT. |
| Mod P00003· EXERCISE AN OPTION | 2019-09-10 | +$17,965 | $63,060 | THIS ACTION IS TO CORRECT THE QUANTITY AND UNIT. |
| Mod P00004· EXERCISE AN OPTION | 2020-06-17 | +$17,965 | $81,025 | THIS ACTION IS ADD FUNDING FOR OPT 3. |
| Mod P00005· FUNDING ONLY ACTION | 2021-02-24 | −$1,992 | $79,033 | THIS ACTION IS TO DEOBLIGATE REMAINING FUNDS FROM 503C90132. |
| Mod P00006· EXERCISE AN OPTION | 2021-09-14 | +$17,965 | $96,997 | THIS ACTION IS TO ADD FUNDING FOR OPTION 4. |
| Mod P00007· CLOSE OUT | 2022-01-24 | −$2,616 | $94,381 | THIS ACTION IS TO ADD FUNDING FOR OPTION 4. |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-22 | −$2,616 | $91,765 | PURCHASE OF GPS UNITS. |
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 5825 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0024 | COM PROS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,735 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5871_3600_GS07F5559R_4730 · retrieved 2026-09-26.