Description
IGF::OT::IGF NIKON CAMERAS
First action · last action
2014-06-27 · 2014-06-27
Transactions
1
First transaction's obligation
$9,467
Base + all options value (sum of deltas)
$9,467
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING
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.
- Base2014-06-27+$9,467= $9,467
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$9,467 | $9,467 | IGF::OT::IGF NIKON CAMERAS |
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 JHU8EL7N1485)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P2031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,503 | FY2025 |
| 36C25224F0234 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,423 | FY2024 |
| 36C24824P1922 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8470 · ARMOR, PERSONAL | $31,300 | FY2024 |
| 36C24623P1757 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $15,856 | FY2023 |
| 36C26022P0624 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,160 | FY2022 |
| 36C25621P1765 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,300 | FY2021 |
Other recipients under 6710 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3460 | SMARTDRIVE SYSTEMS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $13,299 | FY2014 |
| VA24713F1401 | IRON BOW TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $15,202 | FY2013 |
| VA24712P2602 | THE GINN GROUP, INC. | 247-NETWORK CONTRACT OFFICE 7 | $33,826 | FY2012 |
| VA24712F2490 | 17TH ST PHOTO SUPPLY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,367 | FY2012 |
| VA24712P1336 | ABCOT AMNOR RESOURCES LLC | 247-NETWORK CONTRACT OFFICE 7 | $18,796 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714P2416_3600_-NONE-_-NONE- · retrieved 2026-09-26.