Award recordCONTRACT

HOLMAN'S INC.

PIID VA25812F0294· VHA· 258-NETWORK CONTRACT OFFICE 18· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2012· $37,408 net obligations· UEI RBK2R1HHL5N3· NM

Description

IGF::OT::IGF - CAR NAVIGATION AND TRACKING SERVICES

Base award description: CAR NAVIGATION AND TRACKING SERVICES

First action · last action
2012-03-15 · 2013-02-07
Transactions
2
First transaction's obligation
$23,626
Base + all options value (sum of deltas)
$37,408
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
GS07F9235S
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

Modification chain · 2 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.

$37,408$0Base award · 2012-03-15 · this action $23,626 · running total $23,626Modification P00001 · 2013-02-07 · this action $13,782 · running total $37,408
  • Base2012-03-15+$23,626= $23,626
  • Mod P000012013-02-07+$13,782= $37,408
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-15+$23,626$23,626CAR NAVIGATION AND TRACKING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-02-07+$13,782$37,408IGF::OT::IGF - CAR NAVIGATION AND TRACKING SERVICES

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 RBK2R1HHL5N3)

AwardOffice · PSC / listingNet obligationsFY
VA25813J1695504-AMARILLO · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$48,064FY2013
VA25813F0138258-NETWORK CONTRACT OFFICE 18 · 6605 · NAVIGATIONAL INSTRUMENTS$4,284FY2013
V101J54842ACQUISITION OPERATION SERVICE (049A3) · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG$0FY2012
VA678A10049678-TUCSON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$52,689FY2011
VA678P10997678-TUCSON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,194FY2011
V678P10997678S-TUCSON SMALL PURCHASE · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$4,194FY2011

Other recipients under D304 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
V644S02014CELLCO PARTNERSHIP258-NETWORK CONTRACT OFFICE 18$355,368FY2010
V644S06049CELLCO PARTNERSHIP258-NETWORK CONTRACT OFFICE 18$70,294FY2010
V644S06052LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.258-NETWORK CONTRACT OFFICE 18$85,522FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0294_3600_GS07F9235S_4730 · retrieved 2026-09-26.