Description
TIMS VIDEO RECORDERS SERVICE OY4
Base award description: TIMS VIDEO RECORDERS SERVICE
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.
- Base2021-11-17+$7,275= $7,275
- Mod P000012022-10-17+$7,275= $14,550
- Mod P000022023-10-01+$7,275= $21,825
- Mod P000032024-10-15+$7,275= $29,100
- Mod P000042025-10-08+$7,275= $36,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-17 | +$7,275 | $7,275 | TIMS VIDEO RECORDERS SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-10-17 | +$7,275 | $14,550 | TIMS VIDEO RECORDERS SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2023-10-01 | +$7,275 | $21,825 | TIMS VIDEO RECORDERS SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-15 | +$7,275 | $29,100 | TIMS VIDEO RECORDERS SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2025-10-08 | +$7,275 | $36,375 | TIMS VIDEO RECORDERS SERVICE OY4 |
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 H18CY7NZ84E5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0943 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,495 | FY2026 |
| 36C24926P0264 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,895 | FY2026 |
| 36C24426P0183 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $19,995 | FY2026 |
| 36C24525P0824 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,310 | FY2025 |
| 36C24125P0892 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,815 | FY2025 |
| 36C25025P1422 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $26,995 | FY2025 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0026_3600_-NONE-_-NONE- · retrieved 2026-09-26.