Description
IGF::OT::IGF ONSITE VIEW CAMERA
First action · last action
2014-01-06 · 2014-01-06
Transactions
1
First transaction's obligation
$3,540
Base + all options value (sum of deltas)
$7,080
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2014-01-06+$3,540= $3,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-06 | +$3,540 | $3,540 | IGF::OT::IGF ONSITE VIEW CAMERA |
Related awards · 8
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 YMCFT7HUQHF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P0125 | 675-ORLANDO · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $4,020 | FY2012 |
| VA675C10110 | 675-ORLANDO · R499 · OTHER PROFESSIONAL SERVICES | $3,540 | FY2011 |
| V675A90122 | 675S-ORLANDO SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $11,750 | FY2009 |
Other recipients under D399 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1510 | GMC TEK LLC | 248-NETWORK CONTRACT OFFICE 8 | $154,729 | FY2016 |
| VA24816P0451 | AVI INTEGRATORS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,978 | FY2016 |
| VA24815F2344 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 | $23,400 | FY2015 |
| VA24815P1584 | COMMUNICATIONS SOLUTIONS, INC | 248-NETWORK CONTRACT OFFICE 8 | $26,967 | FY2015 |
| VA24815F1494 | RED RIVER TECHNOLOGY LLC | 248-NETWORK CONTRACT OFFICE 8 | $977,991 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814P3804_3600_-NONE-_-NONE- · retrieved 2026-09-26.