Description
LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER 3
Base award description: IGF::OT::IGF LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER 3
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.
- Base2016-02-01+$5,954= $5,954
- Mod P000012017-02-21+$6,192= $12,145
- Mod P000022018-03-07+$6,439= $18,585
- Mod P000032020-04-29-$6,439= $12,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-01 | +$5,954 | $5,954 | IGF::OT::IGF LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER… |
| Mod P00001· EXERCISE AN OPTION | 2017-02-21 | +$6,192 | $12,145 | IGF::OT::IGF LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER… |
| Mod P00002· EXERCISE AN OPTION | 2018-03-07 | +$6,439 | $18,585 | IGF::OT::IGF LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER… |
| Mod P00003· FUNDING ONLY ACTION | 2020-04-29 | −$6,439 | $12,145 | LENEL LCENSING AGREEMENT TO SUPPORT SOFTWARE UPGRADE CONTRACT, SINGLE VIDEO CHANNEL LICENSE, TIER 3 |
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 NMMHNMU55DD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0378 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $33,460 | FY2022 |
| 36C24420P0534 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $73,069 | FY2020 |
| 36C24418F4768 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $0 | FY2018 |
| 36C24418F4205 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,253 | FY2018 |
| 36C24418F3368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $42,925 | FY2018 |
| VA24417F5947 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $89,354 | FY2017 |
Other recipients under S211 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0649 | M3T CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $340,733 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816F0324_3600_GS07F0142L_4730 · retrieved 2026-09-26.