Description
CROSS MATCH SYSTEM MAINTENANCE OPTION YEAR 2
Base award description: CROSS MATCH SYSTEM MAINTENANCE
Modification chain · 3 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.
- Base2022-07-20+$12,316= $12,316
- Mod P000012023-08-23+$12,570= $24,886
- Mod P000022024-08-19+$12,570= $37,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-20 | +$12,316 | $12,316 | CROSS MATCH SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2023-08-23 | +$12,570 | $24,886 | CROSS MATCH SYSTEM MAINTENANCE OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-08-19 | +$12,570 | $37,456 | CROSS MATCH SYSTEM MAINTENANCE OPTION YEAR 2 |
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 5810 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0341 | PALADIN TECHNOLOGIES (USA) INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $54,298 | FY2026 |
| 36C25923P1614 | SCDATACOM, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,602,212 | FY2023 |
| 36C25920P1091 | PROCOM COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,602 | FY2020 |
| 36C25920F0431 | SIGNET TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $329,798 | FY2020 |
| 36C25920P0513 | STONE SECURITY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $119,617 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922F0380_3600_GS35F0199R_4730 · retrieved 2026-09-26.