Description
MAINTENANCE FOR IDENTIX FINGERPRINT SYSTEM
First action · last action
2007-10-27 · 2007-10-27
Transactions
1
First transaction's obligation
$2,192
Base + all options value (sum of deltas)
$2,192
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0112H
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING
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.
- Base2007-10-27+$2,192= $2,192
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-27 | +$2,192 | $2,192 | MAINTENANCE FOR IDENTIX FINGERPRINT SYSTEM |
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 H5QGMWP3RGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913P0868 | 259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,216 | FY2013 |
| VA69D12P0341 | 69D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $6,210 | FY2012 |
| VA501C10107 | 501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES | $5,547 | FY2011 |
| V6181C0118 | 618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $16,275 | FY2011 |
| V501C10107 | 501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $5,547 | FY2011 |
| V614C10200 | 614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES | $3,036 | FY2011 |
Other recipients under J099 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0031 | SCHINDLER ELEVATOR CORPORATION | 553-DETROIT | $45,654 | FY2016 |
| VA25114F2708 | OMNI ELEVATOR CO., INC. | 553-DETROIT | $5,300 | FY2015 |
| VA25114F2927 | SIEMENS INDUSTRY INC | 553-DETROIT | $256,946 | FY2015 |
| VA25113F3590 | SIEMENS INDUSTRY INC | 553-DETROIT | $252,648 | FY2014 |
| VA25112F1395 | SCHINDLER ELEVATOR CORPORATION | 553-DETROIT | $421,159 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553C80061_3600_GS07F0112H_4730 · retrieved 2026-09-26.