Award recordCONTRACT

IDENTIX INCORPORATED

PIID V659A80394· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7050 · ADP COMPONENTS· FY2008· $0 net obligations· UEI H5QGMWP3RGX6· MN

Description

FINGER PRINT SYSTEM

First action · last action
2008-06-10 · 2009-04-21
Transactions
5
First transaction's obligation
$9,790
Base + all options value (sum of deltas)
$0
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 · 5 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.

$9,790$0Base award · 2008-06-10 · this action $9,790 · running total $9,790Modification 1 · 2008-06-23 · this action $0 · running total $9,790Modification 2 · 2008-12-23 · this action $0 · running total $9,790Modification 4 · 2009-04-15 · this action -$9,790 · running total $0Modification 3 · 2009-04-21 · this action $0 · running total $0
  • Base2008-06-10+$9,790= $9,790
  • Mod 12008-06-23+$0= $9,790
  • Mod 22008-12-23+$0= $9,790
  • Mod 42009-04-15-$9,790= $0
  • Mod 32009-04-21+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-06-10+$9,790$9,790FINGER PRINT SYSTEM
Mod 1· OTHER ADMINISTRATIVE ACTION2008-06-23+$0$9,790FINGER PRINT SYSTEM
Mod 2· OTHER ADMINISTRATIVE ACTION2008-12-23+$0$9,790FINGER PRINT SYSTEM
Mod 4· LEGAL CONTRACT CANCELLATION2009-04-15−$9,790$0FINGER PRINT SYSTEM
Mod 3· OTHER ADMINISTRATIVE ACTION2009-04-21+$0$0FINGER PRINT 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)

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

Other recipients under 7050 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2546REDHAWK IT SOLUTIONS, LLC246-NETWORK CONTRACTING OFFICE 6$84,941FY2016
VA24616F2560I3 FEDERAL LLC246-NETWORK CONTRACTING OFFICE 6$10,588FY2016
VA24615P8393STANDARD COMMUNICATIONS INC246-NETWORK CONTRACTING OFFICE 6$72,538FY2015
VA24615F8147THUNDERCAT TECHNOLOGY, LLC246-NETWORK CONTRACTING OFFICE 6$25,744FY2015
VA24615F8042RED RIVER TECHNOLOGY LLC246-NETWORK CONTRACTING OFFICE 6$838,370FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V659A80394_3600_GS07F0112H_4730 · retrieved 2026-09-26.