Description
POLICE BODY CAMERAS AND EQUIPMENT - ADMIN DE-OB DUE TO MULTIPLE DECIMAL PLACES.
Base award description: POLICE BODY CAMERAS AND EQUIPMENT
Modification chain · 3 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.
- Base2023-05-18+$1,746,454= $1,746,454
- Mod P000012023-05-23-$50,868= $1,695,587
- Mod P000022024-08-22-$0= $1,695,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-18 | +$1,746,454 | $1,746,454 | POLICE BODY CAMERAS AND EQUIPMENT |
| Mod P00001· FUNDING ONLY ACTION | 2023-05-23 | −$50,868 | $1,695,587 | POLICE BODY CAMERAS AND EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-08-22 | −$0 | $1,695,587 | POLICE BODY CAMERAS AND EQUIPMENT - ADMIN DE-OB DUE TO MULTIPLE DECIMAL PLACES. |
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 TBW7MGPYURM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0195 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $83,907 | FY2026 |
| 36C24626N0975 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $121,239 | FY2026 |
| 36C24626F0164 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $146,523 | FY2026 |
| 36C24626N0940 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $145,397 | FY2026 |
| 36C24626F0153 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $79,053 | FY2026 |
| 36C26226F0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $341,755 | FY2026 |
Other recipients under 5836 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0980 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $424,500 | FY2023 |
| 36C24123P0442 | PROAIM AMERICAS, LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,341 | FY2023 |
| 36C24122P1446 | INDUSTRIAL VIDEO & CONTROL CO LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $175,721 | FY2022 |
| 36C24122P0393 | MISSION ANALYTICS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $59,800 | FY2022 |
| 36C24119P1261 | ADORAMA INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $14,883 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123N0821_3600_36C10X22D0024_3600 · retrieved 2026-09-26.