Description
BODY WORN CAMERA PROGRAM POP: 8/1/2026 THRU 7/31/2027
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.
- Base2026-07-22+$79,053= $79,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-22 | +$79,053 | $79,053 | BODY WORN CAMERA PROGRAM POP: 8/1/2026 THRU 7/31/2027 |
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 |
| 36C26226F0290 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $341,755 | FY2026 |
| 36C26326F0079 | NETWORK CONTRACT OFFICE 23 (36C263) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $663,342 | FY2026 |
Other recipients under DA10 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1054 | BLUESIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $57,889 | FY2026 |
| 36C24626P0893 | OLYMPUS AMERICA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,010,557 | FY2026 |
| 36C24626F0192 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,300 | FY2026 |
| 36C24626P0730 | STATUS SOLUTIONS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $18,000 | FY2026 |
| 36C24626P0435 | MEDIALAB SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,821 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626F0153_3600_36C10X22D0024_3600 · retrieved 2026-09-26.