Description
FINGER PRINTING SUPPLIES AND SERVICES
First action · last action
2022-07-07 · 2022-07-07
Transactions
1
First transaction's obligation
$108,547
Base + all options value (sum of deltas)
$108,547
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 · 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.
- Base2022-07-07+$108,547= $108,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-07 | +$108,547 | $108,547 | FINGER PRINTING SUPPLIES AND SERVICES |
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 P62PT7KDP437)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0090 | NETWORK CONTRACT OFFICE 23 (36C263) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $9,430 | FY2026 |
| 36C26325P0338 | NETWORK CONTRACT OFFICE 23 (36C263) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,430 | FY2025 |
| 36C26223F0575 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,901 | FY2023 |
| 36C25623N0403 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $29,399 | FY2023 |
| 36C24822F0438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,758 | FY2022 |
| 36C26222F0547 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $118,585 | FY2022 |
Other recipients under 7510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P1115 | CONTRACT MANAGEMENT INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $37,400 | FY2025 |
| 36C24724P0793 | JTF BUSINESS SOLUTIONS CORP. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $18,133 | FY2024 |
| 36C24723F0707 | THE H.A.B.I.T.S GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $19,136 | FY2023 |
| 36C24722P1118 | GRAHAM ADVISORY NETWORK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $30,885 | FY2022 |
| 36C24722F0406 | K & A INDUSTRIES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,120 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0526_3600_GS35F0199R_4730 · retrieved 2026-09-26.