Description
MOD TO EDIT LINE ITEM QTY.
Base award description: THIS IS FOR THE PURCHASE OF 15 CAREVIEW PORTABLE CAMERAS, 8 CAREVIEW WHEELED CAMERAS, ONE YEAR LICENSE, ONE YEAR SUPPORT/MAINTAINCE, BRACKETS, CABLE, PORTS, SWITCHES, AND BASE INSTALL.
Modification chain · 5 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.
- Base2025-06-30+$239,526= $239,526
- Mod P000012025-09-26+$73,591= $313,117
- Mod P000032026-04-02+$15,309= $328,426
- Mod P000042026-06-18+$0= $328,426
- Mod P000052026-07-15-$4,475= $323,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-30 | +$239,526 | $239,526 | THIS IS FOR THE PURCHASE OF 15 CAREVIEW PORTABLE CAMERAS, 8 CAREVIEW WHEELED CAMERAS, ONE YEAR LICENSE, ONE YE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-26 | +$73,591 | $313,117 | THIS IS MODIFICATION IS CHANGE SCOPE, INCREASE QTY, DECREASE QTY, CHANGE POP, EXERCISE OP 1 AND 2, CHANGE PRIC… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-02 | +$15,309 | $328,426 | THIS IS MODIFICATION IS CHANGE QTY, DESCRIPTION, PRICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $328,426 | EO DEI MOD |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-15 | −$4,475 | $323,951 | MOD TO EDIT LINE ITEM QTY. |
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 HQLKNJUKBJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0386 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $630,726 | FY2026 |
| 36C10B26F0257 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $113,600 | FY2026 |
| 36C26126P0956 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $283,392 | FY2026 |
| 36C10B26F0086 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,735,616 | FY2026 |
| 36C24726P0190 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $489,508 | FY2026 |
| 36C24726P0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,138,056 | FY2026 |
Other recipients under J065 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0611 | VORTEX LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,500 | FY2026 |
| 36C24526F0380 | VETERAN TECHNOLOGY PARTNERS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,279 | FY2026 |
| 36C24526F0362 | CARESTREAM HEALTH, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $77,860 | FY2026 |
| 36C24526P0555 | ALLIED AIR COMPRESSOR INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,991 | FY2026 |
| 36C24526P0557 | ENERGY TRANSFER SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $35,499 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.