Description
GPS TELEMATICS IGF::OT::IGF
First action · last action
2014-09-08 · 2014-09-08
Transactions
1
First transaction's obligation
$50,000
Base + all options value (sum of deltas)
$50,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0623S
NAICS
611420 · COMPUTER TRAINING
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.
- Base2014-09-08+$50,000= $50,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-08 | +$50,000 | $50,000 | GPS TELEMATICS IGF::OT::IGF |
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 DNN7P51GNJY1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0227 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES | $199,830 | FY2021 |
| 36C24720F0841 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $0 | FY2020 |
| 36C24719F0219 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $91,719 | FY2019 |
| 36C24718F0237 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $12,880 | FY2018 |
| VA24716C0092 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $167,140 | FY2016 |
| VA24715F1342 | 247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,835 | FY2015 |
Other recipients under R499 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1111 | AMERICAN ASSOCIATION OF COLLEGES OF NURSING | 247-NETWORK CONTRACT OFFICE 7 | $5,000 | FY2016 |
| VA24716P0572 | PST GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $19,300 | FY2016 |
| VA24716P0730 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 247-NETWORK CONTRACT OFFICE 7 | $5,700 | FY2016 |
| VA24716P0561 | WISE SOLID SURFACES, INC | 247-NETWORK CONTRACT OFFICE 7 | $7,565 | FY2016 |
| VA24716P0361 | OTECH INC | 247-NETWORK CONTRACT OFFICE 7 | $4,418 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F3346_3600_GS35F0623S_4730 · retrieved 2026-09-26.