Description
POLICE CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SUPPORT SERVICES - OPTION YEAR THREE RENEWAL
Base award description: POLICE BODY CAMS
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.
- Base2023-09-05+$2,698,421= $2,698,421
- Mod P000012024-08-13+$1,100,847= $3,799,268
- Mod P000022025-08-15+$1,220,323= $5,019,591
- Mod P000032026-06-23+$1,100,847= $6,120,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-05 | +$2,698,421 | $2,698,421 | POLICE BODY CAMS |
| Mod P00001· EXERCISE AN OPTION | 2024-08-13 | +$1,100,847 | $3,799,268 | POLICE CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SUPPORT SERVICES - OPTION YEAR ONE RENEWAL |
| Mod P00002· EXERCISE AN OPTION | 2025-08-15 | +$1,220,323 | $5,019,591 | POLICE CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SUPPORT SERVICES - OPTION YEAR TWO RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2026-06-23 | +$1,100,847 | $6,120,438 | POLICE CAMERAS AND DIGITAL EVIDENCE MANAGEMENT SYSTEM (DEMS) SUPPORT SERVICES - OPTION YEAR THREE RENEWAL |
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 DK10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25622P0084 | UTECH PRODUCTS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $73,958 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25623N1144_3600_36C10X22D0024_3600 · retrieved 2026-09-26.