Description
IGF::OT::IGF GPS HARDWARE UNITS AND MONTHLY AIRTIME MONITORING
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.
- Base2014-10-15+$20,500= $20,500
- Mod P000012016-08-09-$1,448= $19,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-15 | +$20,500 | $20,500 | IGF::OT::IGF GPS HARDWARE UNITS AND MONTHLY AIRTIME MONITORING |
| Mod P00001· CLOSE OUT | 2016-08-09 | −$1,448 | $19,052 | IGF::OT::IGF GPS HARDWARE UNITS AND MONTHLY AIRTIME MONITORING |
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 J6GJJVBLETE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26017F1319 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $68,668 | FY2017 |
| VA26016F0979 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $4,345 | FY2016 |
| VA26016P1050 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $90,979 | FY2016 |
| VA26016F0607 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,376 | FY2016 |
| VA26016F0606 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $84,704 | FY2016 |
| VA26015F4297 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $283,238 | FY2015 |
Other recipients under D399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26020F0635 | FOUR POINTS TECHNOLOGY, L.L.C. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $366,641 | FY2020 |
| 36C26020P0865 | CABLE ONE, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,476 | FY2020 |
| 36C26020F0488 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,114,393 | FY2020 |
| 36C26020F0426 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,630 | FY2020 |
| 36C26020F0416 | HMS TECHNOLOGIES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,939 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015F3725_3600_GS07F0347X_4732 · retrieved 2026-09-26.