Description
IGF::CL::IGF CAMERA EQUIPMENT
First action · last action
2014-05-29 · 2014-08-20
Transactions
2
First transaction's obligation
$19,118
Base + all options value (sum of deltas)
$38,236
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG07DA45B
NAICS
541519 · OTHER COMPUTER 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.
- Base2014-05-29+$19,118= $19,118
- Mod P000012014-08-20+$0= $19,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-29 | +$19,118 | $19,118 | IGF::CL::IGF CAMERA EQUIPMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-08-20 | +$0 | $19,118 | IGF::CL::IGF CAMERA EQUIPMENT |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under 6760 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314J5297 | TRI-STATE CAMERA EXCH. INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,800 | FY2014 |
| VA24314F4661 | SCOTT TECHNOLOGIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $0 | FY2014 |
| VA24314P3696 | VIDEO & TELECOMMUNICATIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,996 | FY2014 |
| VA24313P2614 | B & H FOTO & ELECTRONICS CORP. | 243-NETWORK CONTRACTING OFFICE 03 | $377 | FY2013 |
| VA526P10028 | MORRELL INSTRUMENT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,097 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F3591_3600_NNG07DA45B_8000 · retrieved 2026-09-26.