Description
INSTALLATION AND CONFIGURATION OF AVIGILON ENTERPRISE ACC7 SOFTWARE AND AVIGILON VIDEO MANAGEMENT SYSTEM (VMS), AND ASSOCIATED LICENSES, FOR EXISTING NETWORK VIDEO RECORDER AND CCTV CAMERAS.
Modification chain · 2 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.
- Base2022-02-01+$84,141= $84,141
- Mod P000012022-04-27+$0= $84,141
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-01 | +$84,141 | $84,141 | INSTALLATION AND CONFIGURATION OF AVIGILON ENTERPRISE ACC7 SOFTWARE AND AVIGILON VIDEO MANAGEMENT SYSTEM (VMS)… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-04-27 | +$0 | $84,141 | INSTALLATION AND CONFIGURATION OF AVIGILON ENTERPRISE ACC7 SOFTWARE AND AVIGILON VIDEO MANAGEMENT SYSTEM (VMS)… |
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 F4H9LYBLWYA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1071 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $194,325 | FY2024 |
| 36C26123P1249 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,736 | FY2023 |
| 36C26122P1218 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $187,736 | FY2022 |
| 36C26118C0082 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $98,090 | FY2018 |
| VA26117P1745 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,106 | FY2017 |
| VA26116P2791 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,850 | FY2016 |
Other recipients under 7A20 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0384 | SIERRA7, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $290,460 | FY2026 |
| 36C26126F0386 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $630,726 | FY2026 |
| 36C26126F0317 | EPOCH CONCEPTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $254,155 | FY2026 |
| 36C26126P0967 | SACRAMENTO COUNTY SHERIFFS DEPARTMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,927 | FY2026 |
| 36C26126P0956 | DECISIVE POINT CONSULTING GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $283,392 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.