Description
IGF::CL::IGF CAMERA REQUIREMENT
First action · last action
2014-03-26 · 2014-04-23
Transactions
2
First transaction's obligation
$22,516
Base + all options value (sum of deltas)
$22,516
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0061U
NAICS
325992 · PHOTOGRAPHIC FILM, PAPER, PLATE, AND CHEMICAL MANUFACTURING
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.
- Base2014-03-26+$22,516= $22,516
- Mod P000012014-04-23+$0= $22,516
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$22,516 | $22,516 | IGF::CL::IGF CAMERA REQUIREMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-04-23 | +$0 | $22,516 | IGF::CL::IGF CAMERA REQUIREMENT |
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 T3NKFUYR8KB1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X24F0084 | SAC FREDERICK (36C10X) · 6720 · CAMERAS, STILL PICTURE | $84,251 | FY2024 |
| 36C24W24F0009 | RPO WEST (36C24W) · 7735 · PARTS AND ACCESSORIES OF PHONOGRAPHS, RADIOS, AND TELEVISION SET: HOME TYPE | $35,627 | FY2024 |
| 36C26224P1004 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6720 · CAMERAS, STILL PICTURE | $23,994 | FY2024 |
| 36C26322F0049 | NETWORK CONTRACT OFFICE 23 (36C263) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,670 | FY2022 |
| VA69D17F2136 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $12,600 | FY2017 |
| VA101V16F2629 | VBA FIELD CONTRACTING · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $14,400 | FY2016 |
Other recipients under T099 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0178 | EXHIBIT ARTS. LLC | ACQUISITION OPERATION SERVICE (049A3) | $16,119 | FY2015 |
| VA10114F0138 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $8,000 | FY2014 |
| VA10114A0001 | DODGE-CHROME, INC. | ACQUISITION OPERATION SERVICE (049A3) | $0 | FY2014 |
| VA10114P0116 | ADORAMA INC. | ACQUISITION OPERATION SERVICE (049A3) | $17,817 | FY2014 |
| VA101049A3P0420 | ASSOCIATION FOR LINEN MANAGEMENT, INC | ACQUISITION OPERATION SERVICE (049A3) | $83,650 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0083_3600_GS02F0061U_4730 · retrieved 2026-09-26.