Description
IMAGE WARE SOFTWARE
First action · last action
2011-02-25 · 2012-10-02
Transactions
3
First transaction's obligation
$917,008
Base + all options value (sum of deltas)
$1,520,438
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
NNG07DA09B
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 3 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.
- Base2011-02-25+$917,008= $917,008
- Mod 12011-03-31+$604,301= $1,521,309
- Mod P000022012-10-02-$871= $1,520,438
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-25 | +$917,008 | $917,008 | IMAGE WARE SOFTWARE |
| Mod 1· EXERCISE AN OPTION | 2011-03-31 | +$604,301 | $1,521,309 | IMAGE WARE SOFTWARE |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-02 | −$871 | $1,520,438 | IMAGE WARE SOFTWARE |
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 RBZNNB53KMJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0521 | 550-DANVILLE · 4210 · FIRE FIGHTING EQUIPMENT | $5,220 | FY2016 |
| VA101V15F0696 | VBA FIELD CONTRACTING · 7030 · ADP SOFTWARE | $34,666 | FY2015 |
| VA26015F1217 | 260-NETWORK CONTRACT OFFICE 20 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $7,946 | FY2015 |
| VA26015F0008 | 260-NETWORK CONTRACT OFFICE 20 · 7035 · ADP SUPPORT EQUIPMENT | $85,895 | FY2015 |
| VA24414F3347 | 646-PITTSBURG · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $30,423 | FY2014 |
| VA24614F7445 | 246-NETWORK CONTRACTING OFFICE 6 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $186,545 | FY2014 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0612 | G. C. MICRO CORPORATION | TECHNOLOGY ACQUISITION CENTER - NJ | $13,218 | FY2015 |
| VA11815F0413 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $4,600,100 | FY2015 |
| VA11815F0557 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $31,579 | FY2015 |
| VA11815F0391 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $84,454 | FY2015 |
| VA11815F0400 | SECUR-SERV INC | TECHNOLOGY ACQUISITION CENTER - NJ | $6,769 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0105_3600_NNG07DA09B_8000 · retrieved 2026-09-26.