Description
IGF::OT::IGF - VEHICLE GPS MONITORING SERVICES FOR ST LOUIS MO VAMC AND MARION IL VAMC
Base award description: IGF::OT::IGF MONITOR VA FLEET VEHICLES FOR THE STL AND MARION VAMC AND PROVIDE WEB BASED ACCESS TO REPORT DATA.
Modification chain · 4 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.
- Base2014-09-30+$77,723= $77,723
- Mod P000012015-09-30+$39,664= $117,386
- Mod P000022016-09-30+$39,113= $156,499
- Mod P000032017-09-29-$48,883= $107,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$77,723 | $77,723 | IGF::OT::IGF MONITOR VA FLEET VEHICLES FOR THE STL AND MARION VAMC AND PROVIDE WEB BASED ACCESS TO REPORT DATA… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-30 | +$39,664 | $117,386 | IGF::OT::IGF - VEHICLE GPS MONITORING SERVICES FOR ST LOUIS MO VAMC AND MARION IL VAMC |
| Mod P00002· EXERCISE AN OPTION | 2016-09-30 | +$39,113 | $156,499 | IGF::OT::IGF - VEHICLE GPS MONITORING SERVICES FOR ST LOUIS MO VAMC AND MARION IL VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-29 | −$48,883 | $107,616 | IGF::OT::IGF - VEHICLE GPS MONITORING SERVICES FOR ST LOUIS MO VAMC AND MARION IL 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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520F0168 | COLOSSAL CONTRACTING LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,644 | FY2020 |
| 36C25519P0724 | IWA TECHNICAL SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,544 | FY2019 |
| 36C25518F3226 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $10,993 | FY2018 |
| VA25517C0105 | CHARTER COMMUNICATIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $140,418 | FY2017 |
| VA25516C0257 | TELERENT LEASING CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $66,351 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F6248_3600_GS07F5559R_4730 · retrieved 2026-09-26.