Description
SANTA CLARA LAW ENFORCEMENT TELECOMMUNICATION SYSTEM SERVICE
Modification chain · 1 transaction
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.
- Base2025-07-01+$16,555= $16,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-01 | +$16,555 | $16,555 | SANTA CLARA LAW ENFORCEMENT TELECOMMUNICATION SYSTEM SERVICE |
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 JNECJW88ML98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0827 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,363 | FY2026 |
| 36C26126P0162 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,440 | FY2026 |
| 36C26125P0697 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,440 | FY2025 |
| 36C26125P0465 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,440 | FY2025 |
| 36C26124P0975 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $16,105 | FY2024 |
| 36C26123P1084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DC10 · IT AND TELECOM - DATA CENTER AS A SERVICE | $15,617 | FY2023 |
Other recipients under R612 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P0635 | BRSI, LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $257,590 | FY2025 |
| 36C26123P1421 | BRSI, LP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $92,265 | FY2023 |
| 36C26123P0055 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $226,230 | FY2023 |
| 36C26122P0069 | MOBILE MINI, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,179 | FY2022 |
| 36C26121F0141 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,435 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P1200_3600_-NONE-_-NONE- · retrieved 2026-09-26.