Description
IGF::OT::IGF LICENSE PLATE READER SYSTEM
First action · last action
2016-04-18 · 2016-04-18
Transactions
1
First transaction's obligation
$10,826
Base + all options value (sum of deltas)
$10,826
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F5611P
NAICS
315999 · OTHER APPAREL ACCESSORIES AND OTHER APPAREL 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.
- Base2016-04-18+$10,826= $10,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-18 | +$10,826 | $10,826 | IGF::OT::IGF LICENSE PLATE READER SYSTEM |
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 UWGBMU9YCAN1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221F0419 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,740 | FY2021 |
| 36C26118P2834 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $34,560 | FY2018 |
| VA26016P1599 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $65,377 | FY2016 |
| VA25816F0408 | 258-NETWORK CONTRACT OFFICE 18 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $26,607 | FY2016 |
| VA24315P4505 | 243-NTWRK CNTNG FUND OFC 03(00243 · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $23,616 | FY2015 |
| VA26215P3071 | 262-NETWORK CONTRACT OFFICE 22 · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT | $15,480 | FY2015 |
Other recipients under 6720 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25623F0212 | FOCUS CAMERA LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,316 | FY2023 |
| VA25617F2296 | ADORAMA INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $12,200 | FY2018 |
| VA25616F1047 | ADORAMA INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,436 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0747_3600_GS07F5611P_4730 · retrieved 2026-09-26.