Description
IGF::OT::IGF SONY CAMCORDER
First action · last action
2016-08-11 · 2016-08-11
Transactions
1
First transaction's obligation
$18,751
Base + all options value (sum of deltas)
$18,751
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
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.
- Base2016-08-11+$18,751= $18,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-11 | +$18,751 | $18,751 | IGF::OT::IGF SONY CAMCORDER |
Related awards · 9
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 F4ZEU11UQM87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W24P0085 | RPO WEST (36C24W) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $147,839 | FY2024 |
| 36C24521P0581 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 3730 · DAIRY, POULTRY, AND LIVESTOCK EQUIPMENT | $0 | FY2021 |
| 36C25221P0345 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $78,460 | FY2021 |
| 36C25519P0513 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6145 · WIRE AND CABLE, ELECTRICAL | $22,713 | FY2019 |
| VA26117P2073 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5830 · INTERCOMMUNICATION AND PUBLIC ADDRESS SYSTEMS, EXCEPT AIRBORNE | $34,546 | FY2017 |
| VA25616P1253 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,230 | FY2016 |
Other recipients under 6760 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0259 | FOCUS CAMERA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,949 | FY2026 |
| 36C24723P1021 | VETERAN INFORMATION TECHNOLOGIES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $69,100 | FY2023 |
| 36C24718F1412 | REGAN TECHNOLOGIES CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $12,961 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P2761_3600_-NONE-_-NONE- · retrieved 2026-09-26.