Description
OY 3 GPS AND TELEMATICS FOR GOV VEHICLES
Base award description: IGF::OT::IGF GPS AND TELEMATICS FOR GOV VEHICLES
Modification chain · 5 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.
- Base2017-09-20+$19,560= $19,560
- Mod P000012018-08-07+$7,920= $27,480
- Mod P000022019-08-14+$7,920= $35,400
- Mod P000032020-07-29+$7,920= $43,320
- Mod P000042021-08-17+$7,920= $51,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$19,560 | $19,560 | IGF::OT::IGF GPS AND TELEMATICS FOR GOV VEHICLES |
| Mod P00001· EXERCISE AN OPTION | 2018-08-07 | +$7,920 | $27,480 | IGF::OT::IGF GPS AND TELEMATICS FOR GOV VEHICLES |
| Mod P00002· EXERCISE AN OPTION | 2019-08-14 | +$7,920 | $35,400 | GPS AND TELEMATICS FOR GOV VEHICLES |
| Mod P00003· EXERCISE AN OPTION | 2020-07-29 | +$7,920 | $43,320 | OY 3 GPS AND TELEMATICS FOR GOV VEHICLES |
| Mod P00004· EXERCISE AN OPTION | 2021-08-17 | +$7,920 | $51,240 | OY 3 GPS AND TELEMATICS FOR GOV VEHICLES |
Related awards · 6
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 DA8LLFJL1U54)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P1003 | VBA FIELD CONTRACTING (36C10E) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $6,490 | FY2017 |
Other recipients under V999 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0530 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $3,705,675 | FY2026 |
| 36C25726D0086 | JOURNEY VIA GURNEY, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0465 | UNITED MEDEVAC SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $991,534 | FY2026 |
| 36C25726N0364 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,189,000 | FY2026 |
| 36C25726D0066 | GOVTRANZ NATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717C0176_3600_-NONE-_-NONE- · retrieved 2026-09-26.