Description
EXERCISE OPTION 3 DEOBLIGATION OF FUNDS
Base award description: IGF::OT::IGF TELEMETRIC VEHICLE DATA AND TRACKING
Modification chain · 6 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.
- Base2017-06-19+$22,588= $22,588
- Mod P000012018-04-27+$17,468= $40,056
- Mod P000022019-06-10+$18,275= $58,331
- Mod P000032020-06-01+$19,349= $77,680
- Mod P000042021-06-10+$19,546= $97,226
- Mod P000062026-05-06+$0= $97,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-19 | +$22,588 | $22,588 | IGF::OT::IGF TELEMETRIC VEHICLE DATA AND TRACKING |
| Mod P00001· EXERCISE AN OPTION | 2018-04-27 | +$17,468 | $40,056 | IGF::OT::IGF TELEMETRIC VEHICLE DATA AND TRACKING |
| Mod P00002· EXERCISE AN OPTION | 2019-06-10 | +$18,275 | $58,331 | IGF::OT::IGF TELEMETRIC VEHICLE DATA AND TRACKING |
| Mod P00003· EXERCISE AN OPTION | 2020-06-01 | +$19,349 | $77,680 | TELEMETRIC VEHICLE DATA AND TRACKING |
| Mod P00004· EXERCISE AN OPTION | 2021-06-10 | +$19,546 | $97,226 | EXERCISE OPTION 4 |
| Mod P00006· CHANGE ORDER | 2026-05-06 | +$0 | $97,226 | EXERCISE OPTION 3 DEOBLIGATION OF FUNDS |
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_VA25017F2795_3600_GS07F5559R_4730 · retrieved 2026-09-26.