Description
GPS UNITS AND TRACKING SERVICES IGF::OT::IGF
First action · last action
2017-05-01 · 2018-12-07
Transactions
2
First transaction's obligation
$74,318
Base + all options value (sum of deltas)
$72,777
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26217A0039
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT 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.
- Base2017-05-01+$74,318= $74,318
- Mod P000012018-12-07-$1,541= $72,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$74,318 | $74,318 | GPS UNITS AND TRACKING SERVICES IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-07 | −$1,541 | $72,777 | GPS UNITS AND TRACKING SERVICES 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 RP81GVFEL4H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0021 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J068 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS | $51,426 | FY2025 |
| 36C26224F0117 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W025 · LEASE OR RENTAL OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS | $22,343 | FY2024 |
| 36C26223N0302 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $17,679 | FY2023 |
| 36C26222N0476 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $46,649 | FY2022 |
| 36C26221N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $79,969 | FY2021 |
| 36C26220N0581 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $78,780 | FY2020 |
Other recipients under W023 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0259 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $80,000 | FY2026 |
| 36C26223P1508 | NATIONAL RESTROOM TRAILERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $195,650 | FY2023 |
| 36C26222N0830 | ODULAIR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $2,109,119 | FY2022 |
| 36C26221C0126 | RYDER TRUCK RENTAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,319,955 | FY2021 |
| 36C26221A0023 | ODULAIR LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217J3759_3600_VA26217A0039_3600 · retrieved 2026-09-26.