Description
IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS DEVICES FOR FLEET MANAGEMENT THOROUGHOUT MOST OF VISN 15
Base award description: IGF::OT::IGF; PURCHASE, INSTALLATION, AND MONITORING ON GPS DEVICES FOR FLEET MANAGEMENT THOROUGHOUT MOST OF VISN 15
Modification chain · 7 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.
- Base2013-09-30+$172,135= $172,135
- Mod P000012014-04-15+$6,027= $178,162
- Mod P000022014-07-03+$2,552= $180,714
- Mod P000032015-01-20-$10,583= $170,131
- Mod P000042015-01-20-$2,433= $167,698
- Mod P000052015-03-13-$36,103= $131,595
- Mod P000062015-03-18-$6,466= $125,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$172,135 | $172,135 | IGF::OT::IGF; PURCHASE, INSTALLATION, AND MONITORING ON GPS DEVICES FOR FLEET MANAGEMENT THOROUGHOUT MOST OF V… |
| Mod P00001· FUNDING ONLY ACTION | 2014-04-15 | +$6,027 | $178,162 | IGF::OT::IGF; PURCHASE, INSTALLATION, AND MONITORING ON GPS DEVICES FOR FLEET MANAGEMENT THOROUGHOUT MOST OF V… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-03 | +$2,552 | $180,714 | IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS D… |
| Mod P00003· FUNDING ONLY ACTION | 2015-01-20 | −$10,583 | $170,131 | IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS D… |
| Mod P00004· FUNDING ONLY ACTION | 2015-01-20 | −$2,433 | $167,698 | IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS D… |
| Mod P00005· FUNDING ONLY ACTION | 2015-03-13 | −$36,103 | $131,595 | IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS D… |
| Mod P00006· FUNDING ONLY ACTION | 2015-03-18 | −$6,466 | $125,130 | IGF::OT::IGF; MODIFICATION ADDING 5 MORE UNITS TO BE SERVICED. PURCHASE, INSTALLATION, AND MONITORING ON GPS D… |
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 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F5469 | FEDBIZ IT SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,745 | FY2015 |
| VA25515J4930 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $26,293 | FY2015 |
| VA25514F5983 | BLUE TECH INC. | 255-NETWORK CONTRACT OFFICE 15 | $9,059 | FY2014 |
| VA25514C0254 | DIGITAL FIREFLY MARKETING | 255-NETWORK CONTRACT OFFICE 15 | $85,000 | FY2014 |
| VA25514J5665 | PHILIPS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 | $21,109 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F5041_3600_GS07F5559R_4730 · retrieved 2026-09-26.