Description
DECREASE OY2 EXCESS FUNDS AND CLOSE
Base award description: IGF::OT::IGF MONTHLY GPS TELEMETRICS MONITORING.
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.
- Base2017-10-01+$35,020= $35,020
- Mod P000012018-10-01+$35,020= $70,039
- Mod P000032018-10-22+$0= $70,039
- Mod P000042019-08-19+$0= $70,039
- Mod P000052019-08-26+$0= $70,039
- Mod P000062019-10-01+$35,020= $105,059
- Mod P000072021-03-05-$3,575= $101,484
- Mod P000082021-03-05-$2,470= $99,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$35,020 | $35,020 | IGF::OT::IGF MONTHLY GPS TELEMETRICS MONITORING. |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$35,020 | $70,039 | IGF::OT::IGF MONTHLY GPS TELEMETRICS MONITORING. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-22 | +$0 | $70,039 | IGF::OT::IGF MONTHLY GPS TELEMETRICS MONITORING. |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-19 | +$0 | $70,039 | MONTHLY GPS TELEMETRICS MONITORING. ADD CLAUSE FAR 52.232-18 AVAILABILITY OF FUNDS (APR 1984) |
| Mod P00005· EXERCISE AN OPTION | 2019-08-26 | +$0 | $70,039 | MONTHLY GPS TELEMETRICS MONITORING - AWARD OY 2 |
| Mod P00006· FUNDING ONLY ACTION | 2019-10-01 | +$35,020 | $105,059 | MONTHLY GPS TELEMETRICS MONITORING - AWARD OY 2 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-05 | −$3,575 | $101,484 | DECREASE OY1 EXCESS FUNDS AND CLOSE |
| Mod P00008· CLOSE OUT | 2021-03-05 | −$2,470 | $99,014 | DECREASE OY2 EXCESS FUNDS AND CLOSE |
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 D318 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1443 | AVICENNA MEDICAL SYSTEMS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,900 | FY2020 |
| 36C25020P0588 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,175 | FY2020 |
| 36C25020C0150 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,783 | FY2020 |
| 36C25020C0120 | DOVE MEDICAL SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $22,500 | FY2020 |
| 36C25019F1227 | SOFTEK ILLUMINATE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $156,966 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F4326_3600_GS07F5559R_4730 · retrieved 2026-09-26.