Description
TELEMATICS SERVICE
Base award description: TELEMATICS SERVICE IGF::OT::IGF
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.
- Base2016-09-27+$56,560= $56,560
- Mod P000012020-10-21-$16,896= $39,664
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$56,560 | $56,560 | TELEMATICS SERVICE IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-21 | −$16,896 | $39,664 | TELEMATICS SERVICE |
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 EGTLGQKY23N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $23,616 | FY2024 |
| 36C26123F0176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5825 · RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | $5,401 | FY2023 |
| 36C26123F0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H123 · QUALITY CONTROL- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $3,154 | FY2023 |
| 36C26121F0352 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $51,528 | FY2021 |
| 36C26120F0268 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $36,740 | FY2020 |
| 36C26118F0010 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $35,409 | FY2018 |
Other recipients under D304 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26119P0202 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2019 |
| 36C26118P1844 | PACIFIC DATA SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $30,078 | FY2018 |
| VA26113C0238 | COUNTY OF WASHOE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $49,698 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26216F1026_3600_GS35F364DA_4732 · retrieved 2026-09-26.