Award recordCONTRACT

FLEET MANAGEMENT SOLUTIONS INC

PIID VA25816F0008· VHA· 504-AMARILLO· J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2016· $4,862 net obligations· UEI L7CAL35ATEZ2· CA

Description

IGF::OT::IGF NAVMAN GPS SERVICES

First action · last action
2015-11-04 · 2015-11-04
Transactions
1
First transaction's obligation
$4,862
Base + all options value (sum of deltas)
$4,862
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
GS07F0530W
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

Modification chain · 1 transaction

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.

$4,862$0Base award · 2015-11-04 · this action $4,862 · running total $4,862
  • Base2015-11-04+$4,862= $4,862
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-11-04+$4,862$4,862IGF::OT::IGF NAVMAN GPS SERVICES

Related awards · 3

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 L7CAL35ATEZ2)

AwardOffice · PSC / listingNet obligationsFY
36C26221F0071262-NETWORK CONTRACT OFFICE 22 (36C262) · 4910 · MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$30,245FY2021
36C26219P0659262-NETWORK CONTRACT OFFICE 22 (36C262) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$27,027FY2019

Other recipients under J023 from 504-AMARILLO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25813J1695HOLMAN'S INC.504-AMARILLO$48,064FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25816F0008_3600_GS07F0530W_4730 · retrieved 2026-09-26.