Award recordCONTRACT

LYTX, INC.

PIID VA24716C0092· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2016· $167,140 net obligations· UEI DNN7P51GNJY1· CA

Description

GPS MONITORING SERVICES

Base award description: IGF::OT::IGF GPS MONITORING SERVICES

First action · last action
2016-03-02 · 2020-07-31
Transactions
8
First transaction's obligation
$9,424
Base + all options value (sum of deltas)
$304,917
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$167,140$0Base award · 2016-03-02 · this action $9,424 · running total $9,424Modification P00001 · 2016-04-21 · this action $16,846 · running total $26,270Modification P00002 · 2017-03-02 · this action $26,270 · running total $52,540Modification P00003 · 2018-03-01 · this action $26,270 · running total $78,810Modification P00005 · 2019-03-01 · this action $26,270 · running total $105,081Modification P00006 · 2020-02-20 · this action $26,270 · running total $131,351Modification P00007 · 2020-05-04 · this action $9,519 · running total $140,869Modification P00008 · 2020-07-31 · this action $26,270 · running total $167,140
  • Base2016-03-02+$9,424= $9,424
  • Mod P000012016-04-21+$16,846= $26,270
  • Mod P000022017-03-02+$26,270= $52,540
  • Mod P000032018-03-01+$26,270= $78,810
  • Mod P000052019-03-01+$26,270= $105,081
  • Mod P000062020-02-20+$26,270= $131,351
  • Mod P000072020-05-04+$9,519= $140,869
  • Mod P000082020-07-31+$26,270= $167,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-02+$9,424$9,424IGF::OT::IGF GPS MONITORING SERVICES
Mod P00001· FUNDING ONLY ACTION2016-04-21+$16,846$26,270IGF::OT::IGF GPS MONITORING SERVICES
Mod P00002· EXERCISE AN OPTION2017-03-02+$26,270$52,540IGF::OT::IGF GPS MONITORING SERVICES
Mod P00003· EXERCISE AN OPTION2018-03-01+$26,270$78,810IGF::OT::IGF GPS MONITORING SERVICES
Mod P00005· EXERCISE AN OPTION2019-03-01+$26,270$105,081IGF::OT::IGF GPS MONITORING SERVICES
Mod P00006· EXERCISE AN OPTION2020-02-20+$26,270$131,351GPS MONITORING SERVICES
Mod P00007· FUNDING ONLY ACTION2020-05-04+$9,519$140,869GPS MONITORING SERVICES
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-07-31+$26,270$167,140GPS MONITORING SERVICES

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)

AwardOffice · PSC / listingNet obligationsFY
36C24721F0227247-NETWORK CONTRACT OFFICE 7 (36C247) · J069 · MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES$199,830FY2021
36C24720F0841247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$0FY2020
36C24719F0219247-NETWORK CONTRACT OFFICE 7 (36C247) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$91,719FY2019
36C24718F0237247-NETWORK CONTRACT OFFICE 7 (36C247) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$12,880FY2018
VA24715F1342247-NETWORK CONTRACT OFFICE 7 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,835FY2015
VA24714F3346247-NETWORK CONTRACT OFFICE 7 · R499 · SUPPORT- PROFESSIONAL: OTHER$50,000FY2014

Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720F0690GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,422FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0921GOVERNMENT MARKETING AND PROCUREMENT, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$569,465FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.