Description
IGF::OT::IGF - ETHOVISION RAT BEHAVIOR MODULE
First action · last action
2014-05-19 · 2014-05-19
Transactions
1
First transaction's obligation
$19,132
Base + all options value (sum of deltas)
$19,282
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2014-05-19+$19,132= $19,132
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-19 | +$19,132 | $19,132 | IGF::OT::IGF - ETHOVISION RAT BEHAVIOR MODULE |
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 FFJEBPJWL3B7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0680 | NETWORK CONTRACT OFFICE 23 (36C263) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $187,581 | FY2026 |
| 36C26324C0079 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $26,933 | FY2024 |
| 36C24124P0911 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $15,540 | FY2024 |
| 36C24724P0992 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,176 | FY2024 |
| 36C26224P1566 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $12,047 | FY2024 |
| 36C26323P0867 | NETWORK CONTRACT OFFICE 23 (36C263) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $13,865 | FY2023 |
Other recipients under 5999 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0509 | ENGINEERING ACOUSTICS INC | 247-NETWORK CONTRACT OFFICE 7 | $6,315 | FY2016 |
| VA24714P3512 | AVI-SPL LLC | 247-NETWORK CONTRACT OFFICE 7 | $26,839 | FY2014 |
| VA24714F2322 | DIGITAL VIDEO GROUP INC | 247-NETWORK CONTRACT OFFICE 7 | $6,769 | FY2014 |
| VA24714P1520 | G. T. KEY COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $16,207 | FY2014 |
| VA24713P3284 | PHYSIO-CONTROL INC | 247-NETWORK CONTRACT OFFICE 7 | $4,653 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P1495_3600_-NONE-_-NONE- · retrieved 2026-09-26.