Description
GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO. IGF::OT::IGF
Base award description: IGF::OT::IGF GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO.
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.
- Base2012-10-01+$63,202= $63,202
- Mod P000012013-10-01+$64,877= $128,079
- Mod P000022014-04-08+$1,137= $129,216
- Mod P000032014-12-04-$4,414= $124,802
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$63,202 | $63,202 | IGF::OT::IGF GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO. |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$64,877 | $128,079 | GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2014-04-08 | +$1,137 | $129,216 | GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO. IGF::OT::IGF |
| Mod P00003· CLOSE OUT | 2014-12-04 | −$4,414 | $124,802 | GPS MAINTENANCE AND SERVICE FOR FLEET CARS FOR VA PALO ALTO. IGF::OT::IGF |
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 J063 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2393 | JOHNSON CONTROLS INC | 261-NETWORK CONTRACT OFFICE 21 | $7,815 | FY2015 |
| VA26115P0400 | OPENING TECHNOLOGIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,980 | FY2015 |
| VA26114P1811 | JOHNSON CONTROLS, INC | 261-NETWORK CONTRACT OFFICE 21 | $10,506 | FY2014 |
| VA26114F1487 | JOHNSON CONTROLS FIRE PROTECTION LP | 261-NETWORK CONTRACT OFFICE 21 | $4,319 | FY2014 |
| VA26114P1285 | INTEGRATED SECURITY TECHNOLOGIES INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,363 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113F3200_3600_GS07F5559R_4730 · retrieved 2026-09-26.