Description
FRINGERPRINT AND SOFTWARE MAINTENANCE OY 4
Base award description: IGF::OT::IGF FED SUBMIT LIVE SCAN SOFTWARE MAINTENANCE
Modification chain · 5 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.
- Base2018-08-07+$2,713= $2,713
- Mod P000012019-07-30+$2,713= $5,426
- Mod P000022020-07-31+$2,713= $8,139
- Mod P000032021-07-30+$2,713= $10,852
- Mod P000042022-07-15+$2,713= $13,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-07 | +$2,713 | $2,713 | IGF::OT::IGF FED SUBMIT LIVE SCAN SOFTWARE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2019-07-30 | +$2,713 | $5,426 | SERVICE MAINTENANCE OF MENTALIX EQUIPMENT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-07-31 | +$2,713 | $8,139 | FRINGERPRINT AND SOFTWARE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2021-07-30 | +$2,713 | $10,852 | FRINGERPRINT AND SOFTWARE MAINTENANCE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-07-15 | +$2,713 | $13,565 | FRINGERPRINT AND SOFTWARE MAINTENANCE OY 4 |
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 MXC3N8XNPGE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,790 | FY2023 |
| VA24416P7150 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,333 | FY2016 |
| VA24716F1235 | 247-NETWORK CONTRACT OFFICE 7 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $17,405 | FY2016 |
| VA24815F1187 | 248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $15,849 | FY2015 |
| VA24715F0991 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,367 | FY2015 |
| VA24715F0990 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,095 | FY2015 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1366 | ACUSTAF DEVELOPMENT CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,368,412 | FY2020 |
| 36C24720F0690 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,422 | FY2020 |
| 36C24720P0892 | PEVCO SYSTEMS INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,600 | FY2020 |
| 36C24720P0921 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $569,465 | FY2020 |
| 36C24720P0872 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,445 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718F1727_3600_GS07F0014V_4730 · retrieved 2026-09-26.