Description
QUARTERLY PAYMENT FOR USE OF NCIC. INVESTIGATION
First action · last action
2007-11-01 · 2007-11-01
Transactions
1
First transaction's obligation
$6,120
Base + all options value (sum of deltas)
$6,120
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-11-01+$6,120= $6,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-11-01 | +$6,120 | $6,120 | QUARTERLY PAYMENT FOR USE OF NCIC. INVESTIGATION |
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 VF4FF7MH7D53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919P0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $6,000 | FY2019 |
| VA24918C10274 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2018 |
| VA24918P25091 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2018 |
| VA24917P4021 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $4,240 | FY2017 |
| VA24917P23833 | 621-MOUNTAIN HOME (00621) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,000 | FY2017 |
| VA24917P15180 | 614-MEMPHIS(00614) · R615 · SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION | $8,000 | FY2017 |
Other recipients under 7035 from 614S-MEMPHIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V614A10529 | CDW GOVERNMENT LLC | 614S-MEMPHIS SMALL PURCHASE | $4,960 | FY2011 |
| V614A19004 | IRON BOW TECHNOLOGIES, LLC | 614S-MEMPHIS SMALL PURCHASE | $23,099 | FY2011 |
| V614A19001 | CROSS MATCH TECHNOLOGIES, INC. | 614S-MEMPHIS SMALL PURCHASE | $11,947 | FY2011 |
| V614A09159 | WORLD WIDE TECHNOLOGY LLC | 614S-MEMPHIS SMALL PURCHASE | $8,329 | FY2010 |
| V614A09156 | GOVCONNECTION INC | 614S-MEMPHIS SMALL PURCHASE | $4,998 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614C80108_3600_-NONE-_-NONE- · retrieved 2026-09-26.