Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID 36C24418F4796· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE· FY2018· $0 net obligations· UEI HFC1NRXLJJ63· FL

Description

PIV FINGERPRINTING SYSTEM

Base award description: IGF::OT::IGF PIV FINGERPRINTING SYSTEM

First action · last action
2018-09-29 · 2020-04-22
Transactions
2
First transaction's obligation
$22,089
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0199R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 transactions

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.

$22,089$0Base award · 2018-09-29 · this action $22,089 · running total $22,089Modification P00001 · 2020-04-22 · this action -$22,089 · running total $0
  • Base2018-09-29+$22,089= $22,089
  • Mod P000012020-04-22-$22,089= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-29+$22,089$22,089IGF::OT::IGF PIV FINGERPRINTING SYSTEM
Mod P00001· CLOSE OUT2020-04-22−$22,089$0PIV FINGERPRINTING SYSTEM

Related awards · 7

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 HFC1NRXLJJ63)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2020
36C25019F0837250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$31,025FY2019
36C10E19F0114VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$7,139FY2019
36C24119N0394241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2019
36C25019F0521250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,294FY2019
36C24418F4773244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$13,152FY2018

Other recipients under D307 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24419F0057GMC TEK LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$7,363,685FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F4796_3600_GS35F0199R_4730 · retrieved 2026-09-26.