Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID 36C25019F0837· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2019· $31,025 net obligations· UEI HFC1NRXLJJ63· FL

Description

FINGERPRINT SCANNERS

First action · last action
2019-03-18 · 2021-02-10
Transactions
2
First transaction's obligation
$35,559
Base + all options value (sum of deltas)
$31,025
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.

$35,559$0Base award · 2019-03-18 · this action $35,559 · running total $35,559Modification P00001 · 2021-02-10 · this action -$4,534 · running total $31,025
  • Base2019-03-18+$35,559= $35,559
  • Mod P000012021-02-10-$4,534= $31,025
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-18+$35,559$35,559FINGERPRINT SCANNERS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-10−$4,534$31,025FINGERPRINT SCANNERS

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 HFC1NRXLJJ63)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2020
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
36C24418F4796244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$0FY2018
36C24418F4773244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$13,152FY2018

Other recipients under 5999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0006CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$77,694FY2026
36C25025N0375COLOSSAL CONTRACTING LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$15,170FY2025
36C25024P1597DEFENSE VENTURE HOLDINGS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$19,907FY2024
36C25024F0766FOUR POINTS TECHNOLOGY, L.L.C.250-NETWORK CONTRACT OFFICE 10 (36C250)$12,546FY2024
36C25023F0937ALVAREZ LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$174,492FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F0837_3600_GS35F0199R_4730 · retrieved 2026-09-26.