Description
PIV FINGERPRINT READERS
First action · last action
2022-08-29 · 2023-09-25
Transactions
2
First transaction's obligation
$121,348
Base + all options value (sum of deltas)
$118,585
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.
- Base2022-08-29+$121,348= $121,348
- Mod P000012023-09-25-$2,763= $118,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-29 | +$121,348 | $121,348 | PIV FINGERPRINT READERS |
| Mod P00001· FUNDING ONLY ACTION | 2023-09-25 | −$2,763 | $118,585 | PIV FINGERPRINT READERS |
Related awards · 8
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 |
| 36C25922F0380 | NETWORK CONTRACT OFFICE 19 (36C259) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $37,456 | FY2022 |
Other recipients under 7J20 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P2379 | FUSELOGIX LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $32,927 | FY2024 |
| 36C26223P0973 | SECSOL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $113,518 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222F0547_3600_GS35F0199R_4730 · retrieved 2026-09-26.