Description
IGF::OT::IGF BRIGHT EYE VIDEO SCAN CONVERTER&VIDEO ROUTING
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.
- Base2014-09-23+$15,835= $15,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$15,835 | $15,835 | IGF::OT::IGF BRIGHT EYE VIDEO SCAN CONVERTER&VIDEO ROUTING |
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 JDBCJLM65AL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77714F0289 | EMPLOYEE EDUCATION SYSTEM · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $35,791 | FY2014 |
| VA77713F0180 | EMPLOYEE EDUCATION SYSTEM · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $54,706 | FY2013 |
| VA77713F0179 | EMPLOYEE EDUCATION SYSTEM · U099 · EDUCATION/TRAINING- OTHER | $4,125 | FY2013 |
| VA77712F0616 | EMPLOYEE EDUCATION SYSTEM · 7050 · ADP COMPONENTS | $19,146 | FY2012 |
| V101J15062 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · J067 · MAINT-REP OF PHOTOGRAPHIC EQ | $5,000 | FY2011 |
| VA646A00873 | 646-PITTSBURG · 6710 · CAMERAS, MOTION PICTURE | $5,397 | FY2010 |
Other recipients under 5820 from EMPLOYEE EDUCATION SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77715F0296 | DSI VIDEO SYSTEMS, LLC | EMPLOYEE EDUCATION SYSTEM | $55,936 | FY2015 |
| VA77715P0276 | BLUELINE TECHNOLOGY INC | EMPLOYEE EDUCATION SYSTEM | $55,446 | FY2015 |
| VA77715F0134 | TOWER PRODUCTS INCORPORATED | EMPLOYEE EDUCATION SYSTEM | $4,518 | FY2015 |
| VA77714F0423 | COMMUNICATIONS PROFESSIONALS INC. | EMPLOYEE EDUCATION SYSTEM | $8,650 | FY2014 |
| VA77714F0365 | CEI SALES, LLC | EMPLOYEE EDUCATION SYSTEM | $6,606 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77714P0429_3600_-NONE-_-NONE- · retrieved 2026-09-26.