Award recordCONTRACT

IDENTIX INCORPORATED

PIID V6189C9064· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· FY2009· $15,385 net obligations· UEI H5QGMWP3RGX6· MN

Description

LICESNSE FOR FINGER PRINTING MACHINE

First action · last action
2009-02-05 · 2009-02-05
Transactions
1
First transaction's obligation
$15,385
Base + all options value (sum of deltas)
$15,385
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$15,385$0Base award · 2009-02-05 · this action $15,385 · running total $15,385
  • Base2009-02-05+$15,385= $15,385
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-05+$15,385$15,385LICESNSE FOR FINGER PRINTING MACHINE

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
VA25913P0868259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,216FY2013
VA69D12P034169D-NETWORK CONTRACT OFFICE 12 · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$6,210FY2012
VA501C10107501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES$5,547FY2011
V6181C0118618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$16,275FY2011
V501C10107501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$5,547FY2011
V614C10200614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES$3,036FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6189C9064_3600_-NONE-_-NONE- · retrieved 2026-09-26.