Description
FAR 52.217-8 2ND EXTENSION | GPS TELEMATIC VEHICLE FLEET MONITORING FOR DAYTON VAMC
Base award description: IGF::OT::IGF GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET
Modification chain · 10 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.
- Base2017-03-23+$26,750= $26,750
- Mod P000012018-04-23+$20,250= $47,000
- Mod P000032019-04-01+$20,050= $67,050
- Mod P000022019-04-10-$169= $66,881
- Mod P000042020-01-30+$20,250= $87,131
- Mod P000052020-06-03-$3,245= $83,886
- Mod P000062020-08-27-$1,309= $82,577
- Mod P000072021-02-22+$20,250= $102,827
- Mod P000082022-03-24+$6,102= $108,929
- Mod P000092022-07-29+$2,288= $111,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-23 | +$26,750 | $26,750 | IGF::OT::IGF GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET |
| Mod P00001· EXERCISE AN OPTION | 2018-04-23 | +$20,250 | $47,000 | IGF::OT::IGF GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET |
| Mod P00003· EXERCISE AN OPTION | 2019-04-01 | +$20,050 | $67,050 | IGF::OT::IGF GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET |
| Mod P00002· CLOSE OUT | 2019-04-10 | −$169 | $66,881 | IGF::OT::IGF GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET |
| Mod P00004· EXERCISE AN OPTION | 2020-01-30 | +$20,250 | $87,131 | GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET - OPTION 3 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-06-03 | −$3,245 | $83,886 | GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET - OPTION 3 |
| Mod P00006· FUNDING ONLY ACTION | 2020-08-27 | −$1,309 | $82,577 | GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET - OPTION 3 |
| Mod P00007· EXERCISE AN OPTION | 2021-02-22 | +$20,250 | $102,827 | GPS TRACKING SERVICE FOR DAYTON VAMC VEHICLE FLEET - OPTION 3 |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-03-24 | +$6,102 | $108,929 | FAR 52.217-8 EXTENSION OF SERVICES | GPS TELEMATIC VEHICLE FLEET MONITORING FOR DAYTON VAMC |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-07-29 | +$2,288 | $111,217 | FAR 52.217-8 2ND EXTENSION | GPS TELEMATIC VEHICLE FLEET MONITORING FOR DAYTON VAMC |
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 D399 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020F1247 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $527,693 | FY2020 |
| 36C25020P1367 | AYOKAY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $24,000 | FY2020 |
| 36C25020P0757 | ALPHA VIDEO & AUDIO INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,732 | FY2020 |
| 36C25020C0071 | AVI SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $65,430 | FY2020 |
| 36C25020P0475 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $425,505 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2204_3600_GS07F5559R_4730 · retrieved 2026-09-26.