Description
IVISITOR SYSTEM
First action · last action
2013-06-19 · 2013-06-19
Transactions
1
First transaction's obligation
$83,241
Base + all options value (sum of deltas)
$83,241
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F8785D
NAICS
334290 · OTHER COMMUNICATIONS 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.
- Base2013-06-19+$83,241= $83,241
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$83,241 | $83,241 | IVISITOR SYSTEM |
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 RKUTRVHPGKP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517F5747 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $84,434 | FY2017 |
| VA25514F6243 | 255-NETWORK CONTRACT OFFICE 15 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $19,451 | FY2014 |
| VA25114F2915 | 550-DANVILLE · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,869 | FY2014 |
| VA25114F2507 | 550-DANVILLE · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,790 | FY2014 |
| VA25114F2434 | 550-DANVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $115,138 | FY2014 |
| VA25114F1298 | 506-ANN ARBOR · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $40,169 | FY2014 |
Other recipients under 6350 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P1095 | SECURITY CORPORATION | 506-ANN ARBOR | $5,949 | FY2016 |
| VA25115F1885 | EOI INC | 506-ANN ARBOR | $10,098 | FY2015 |
| VA25114P3068 | AIRFLOW DIRECTION INC | 506-ANN ARBOR | $13,600 | FY2014 |
| VA25113P3269 | SECURITY CORPORATION | 506-ANN ARBOR | $5,415 | FY2013 |
| VA25113P2855 | TROOP HEALTH INITIATIVES LLC | 506-ANN ARBOR | $99,978 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F2291_3600_GS07F8785D_4730 · retrieved 2026-09-26.