Description
EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM OY
Base award description: EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM
Modification chain · 7 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.
- Base2020-05-14+$189,080= $189,080
- Mod P000012020-06-19+$12,000= $201,080
- Mod P000022021-05-12+$152,980= $354,060
- Mod P000032022-04-25+$152,980= $507,040
- Mod P000042022-06-06+$0= $507,040
- Mod P000062023-05-12+$152,980= $660,020
- Mod P000072024-05-10+$152,980= $813,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-14 | +$189,080 | $189,080 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$12,000 | $201,080 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2021-05-12 | +$152,980 | $354,060 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM |
| Mod P00003· EXERCISE AN OPTION | 2022-04-25 | +$152,980 | $507,040 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2022-06-06 | +$0 | $507,040 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM- CORRECTION TO PURCHASE ORDER NUMBER. |
| Mod P00006· EXERCISE AN OPTION | 2023-05-12 | +$152,980 | $660,020 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM- CORRECTION TO PURCHASE ORDER NUMBER. |
| Mod P00007· EXERCISE AN OPTION | 2024-05-10 | +$152,980 | $813,000 | EMERGENCY MANAGEMENT SURVEILLANCE SYSTEM OY |
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 Q5A3BJXHN857)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620P0844 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $36,086 | FY2020 |
| 36C24219P1476 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $0 | FY2019 |
| 36C26118P1582 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,370 | FY2018 |
| 36C26218P4526 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,720 | FY2018 |
| VA26217P7578 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $24,639 | FY2017 |
| VA26217P7451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $161,030 | FY2017 |
Other recipients under 7030 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26221F0012 | THUNDERCAT TECHNOLOGY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $515,858 | FY2021 |
| 36C26221N0135 | CENSIS TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $35,044 | FY2021 |
| 36C26221N0048 | PHILIPS NORTH AMERICA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $319,100 | FY2021 |
| 36C26220P1831 | AGFA US CORP | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,579 | FY2020 |
| 36C26220P1805 | BIOSENSE WEBSTER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $164,700 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1197_3600_-NONE-_-NONE- · retrieved 2026-09-26.