Description
AMERICAN DYNAMICS UNIFIED VIDEO MANAGEMENT APPLICATION, INCLUDING RELATED SERVICES. MODIFICATION P00001: DEOBLIGATION OF REMAINING FUNDING IN PREPARATION FOR CLOSEOUT.
Base award description: AMERICAN DYNAMICS UNIFIED VIDEO MANAGEMENT APPLICATION, INCLUDING RELATED SERVICES.
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.
- Base2017-09-28+$84,412= $84,412
- Mod P000012020-06-19-$422= $83,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$84,412 | $84,412 | AMERICAN DYNAMICS UNIFIED VIDEO MANAGEMENT APPLICATION, INCLUDING RELATED SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | −$422 | $83,990 | AMERICAN DYNAMICS UNIFIED VIDEO MANAGEMENT APPLICATION, INCLUDING RELATED SERVICES. MODIFICATION P00001: DEOBL… |
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 YAA2G7MSDK57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717F2317 | 679-TUSCALOOSA (00679)(36C679) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,680 | FY2017 |
| VA24617P3397 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $8,480 | FY2017 |
| VA24616F6192 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,017 | FY2016 |
| VA24716F1919 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $8,224 | FY2016 |
| VA26016F0458 | 260-NETWORK CONTRACT OFFICE 20 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,632 | FY2016 |
| VA24116F0553 | 241-NETWORK CONTRACT OFFICE 01 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $10,560 | FY2016 |
Other recipients under 7030 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0042 | SUPRAVISTA MEDICAL DSS, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $203,830 | FY2021 |
| 36C24621P0067 | PAR EXCELLENCE SYSTEMS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $219,634 | FY2021 |
| 36C24621N0080 | OMNICELL, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $7,920 | FY2021 |
| 36C24621P0032 | DATA INNOVATIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $123,794 | FY2021 |
| 36C24620F0330 | VYAIRE MEDICAL 211, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,568 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P9109_3600_-NONE-_-NONE- · retrieved 2026-09-26.