Description
VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES
Modification chain · 4 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.
- Base2023-11-17+$2,421,022= $2,421,022
- Mod P000012023-11-24+$0= $2,421,022
- Mod P000022024-10-10+$1,184,402= $3,605,424
- Mod P000032025-10-27+$1,311,910= $4,917,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-17 | +$2,421,022 | $2,421,022 | VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-11-24 | +$0 | $2,421,022 | VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-10-10 | +$1,184,402 | $3,605,424 | VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-10-27 | +$1,311,910 | $4,917,333 | VISN 7 POLICE BODY CAMERAS AND VEHICLE DASH CAMERAS WITH DIGITAL MANAGEMENT SERVICES |
Related awards · 7
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 7K20 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1293 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $86,252 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724N0067_3600_36C10X22D0024_3600 · retrieved 2026-09-26.