Description
EO 14398 | POLICE DURESS NOTIFICATION SYSTEM
Base award description: POLICE DURESS SYSTEM
Modification chain · 6 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.
- Base2024-02-09+$25,806= $25,806
- Mod P000012024-03-11+$0= $25,806
- Mod P000022024-04-09-$1,629= $24,177
- Mod P000032025-02-12+$25,525= $49,702
- Mod P000042026-02-23+$27,017= $76,719
- Mod P000052026-05-27+$0= $76,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-09 | +$25,806 | $25,806 | POLICE DURESS SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-03-11 | +$0 | $25,806 | POLICE DURESS NOTIFICATION SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2024-04-09 | −$1,629 | $24,177 | POLICE DURESS NOTIFICATION SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2025-02-12 | +$25,525 | $49,702 | POLICE DURESS NOTIFICATION SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2026-02-23 | +$27,017 | $76,719 | POLICE DURESS NOTIFICATION SYSTEM |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-27 | +$0 | $76,719 | EO 14398 | POLICE DURESS NOTIFICATION SYSTEM |
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 GK55J77VGN84)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0354 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $815,545 | FY2026 |
| 36C25626F0189 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $629,058 | FY2026 |
| 36C25026F0664 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $83,122 | FY2026 |
| 36C10B26F0278 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7G22 · IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | $214,327 | FY2026 |
| 36C26226N0817 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $502,933 | FY2026 |
| 36C24926F0197 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $232,436 | FY2026 |
Other recipients under DA01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0428 | SPACELABS HEALTHCARE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $112,536 | FY2025 |
| 36C24725P0036 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $234,600 | FY2025 |
| 36C24724P1131 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $318,984 | FY2024 |
| 36C24724F0507 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $235,688 | FY2024 |
| 36C24724P0354 | POCKET NURSE ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $146,030 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0422_3600_-NONE-_-NONE- · retrieved 2026-09-26.