Description
ANNUAL SUPPORT AND MAINTENANCE SUBSCRIPTION - IDENTIX FINGERPRINT SOFTWARE
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.
- Base2010-12-15+$16,275= $16,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-15 | +$16,275 | $16,275 | ANNUAL SUPPORT AND MAINTENANCE SUBSCRIPTION - IDENTIX FINGERPRINT SOFTWARE |
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 |
| 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 |
| VA544C05538 | 544-COLUMBIA · J099 · MAINT-REP OF MISC EQ | $4,840 | FY2010 |
Other recipients under D399 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1687 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $3,834 | FY2013 |
| VA26313J2240 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $215,159 | FY2012 |
| VA26312C0234 | UPTODATE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $191,780 | FY2012 |
| VA26312F1219 | CACI IDT, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $11,682 | FY2012 |
| VA26312F0593 | AVERTIUM TENNESSEE, INC | 618-MINNEAPOLIS VA MEDICAL CENTER | $208,329 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0118_3600_-NONE-_-NONE- · retrieved 2026-09-26.