Description
IGF::CL::IGF IP CAMERA SYSTEM SUPPLIES
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$10,586
Base + all options value (sum of deltas)
$10,586
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2013-09-30+$10,586= $10,586
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$10,586 | $10,586 | IGF::CL::IGF IP CAMERA SYSTEM SUPPLIES |
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 DT3WNTC19KL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7335 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5340 · HARDWARE, COMMERCIAL | $12,883 | FY2016 |
| VA26214P6847 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,531 | FY2014 |
| VA26214P6438 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $24,541 | FY2014 |
| VA26214P6203 | 262-NETWORK CONTRACT OFFICE 22 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,989 | FY2014 |
| VA26213P9257 | 262-NETWORK CONTRACT OFFICE 22 · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $29,323 | FY2013 |
| VA26213P4871 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $23,979 | FY2013 |
Other recipients under 7035 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F0268 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 | $5,591 | FY2016 |
| VA26215P4272 | B & H FOTO & ELECTRONICS CORP. | 262-NETWORK CONTRACT OFFICE 22 | $6,982 | FY2015 |
| VA26215F3599 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $140,830 | FY2015 |
| VA26215F0257 | COUNTERTRADE PRODUCTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $50,263 | FY2015 |
| VA26215F0235 | G. C. MICRO CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P6985_3600_-NONE-_-NONE- · retrieved 2026-09-26.