Award recordCONTRACT

VERIZON CONNECT NWF INC

PIID VA25017F2822· VHA· 583-INDIANAPOLIS(00583)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $17,010 net obligations· UEI PWTNCGBQJ4J3· CA

Description

IGF::OT::IGF GPS MONITORING SERVICE FOR ONE YEAR ON PROPRIETRARY GPS DEVICES.

First action · last action
2017-05-10 · 2017-05-10
Transactions
1
First transaction's obligation
$17,010
Base + all options value (sum of deltas)
$17,010
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
GS07F5559R
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

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.

$17,010$0Base award · 2017-05-10 · this action $17,010 · running total $17,010
  • Base2017-05-10+$17,010= $17,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-05-10+$17,010$17,010IGF::OT::IGF GPS MONITORING SERVICE FOR ONE YEAR ON PROPRIETRARY GPS DEVICES.

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C24124N0089241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE$8,936FY2024
36C24224N0018242-NETWORK CONTRACT OFFICE 02 (36C242) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$23,508FY2024
36C24123N0048241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE$7,091FY2023
36C24123N0044241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE$1,793FY2023
36C24123N0047241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE$9,696FY2023
36C24123N0042241-NETWORK CONTRACT OFFICE 01 (36C241) · V227 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: NAVIGATIONAL AID AND PILOTAGE$2,642FY2023

Other recipients under D318 from 583-INDIANAPOLIS(00583) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F5006FOUR POINTS TECHNOLOGY, L.L.C.583-INDIANAPOLIS(00583)$5,981FY2018
VA25115C0225TUNGSTEN CREATIVE GROUP INC583-INDIANAPOLIS(00583)$50,550FY2015
VA25113C0081MIM SOFTWARE INC583-INDIANAPOLIS(00583)$114,639FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2822_3600_GS07F5559R_4730 · retrieved 2026-09-26.