Description
GPS SYSTEM AND SERVICE FOR VAGLAHS IGF::OT::IGF
First action · last action
2016-11-10 · 2016-11-10
Transactions
1
First transaction's obligation
$63,438
Base + all options value (sum of deltas)
$63,438
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
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.
- Base2016-11-10+$63,438= $63,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-11-10 | +$63,438 | $63,438 | GPS SYSTEM AND SERVICE FOR VAGLAHS 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_VA26217P1307_3600_-NONE-_-NONE- · retrieved 2026-09-26.