Description
MODIFICATION TO RESCIND DELIVERY ORDER AND DE-OBLIGATE FUNDS.
Base award description: THE CONTRACTOR SHALL PROVIDE SEVENTY-FIVE (75) FINGERPRINT SCANNING SYSTEMS, ALONG WITH THE ASSOCIATED HARDWARE, SOFTWARE, SHIPPING, CONFIGURATION, INSTALLATION, TESTING, AND TRAINING AS DESCRIBED BELOW. THE FINGERPRINT SCANNING SYSTEM SHALL BE COMPRISED OF THE SCANNING DEVICE, THE LAPTOP, OPERATIONAL SOFTWARE, ANCILLARY HARDWARE (HW) AND SOFTWARE (SW), MANUALS, INSTALLATION, TRAINING, WARRANTY, AND MAINTENANCE. A RUGGEDIZED CARRYING/SHIPPING CONTAINER SHALL ALSO BE AVAILABLE.
Modification chain · 2 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.
- Base2015-09-30+$375,201= $375,201
- Mod P000012015-10-21-$375,201= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-30 | +$375,201 | $375,201 | THE CONTRACTOR SHALL PROVIDE SEVENTY-FIVE (75) FINGERPRINT SCANNING SYSTEMS, ALONG WITH THE ASSOCIATED HARDWAR… |
| Mod P00001· LEGAL CONTRACT CANCELLATION | 2015-10-21 | −$375,201 | $0 | MODIFICATION TO RESCIND DELIVERY ORDER AND DE-OBLIGATE FUNDS. |
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 ZRJRWK5KJP36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F1195 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $3,906 | FY2016 |
| VA25116F0799 | 515-BATTLE CREEK · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $10,742 | FY2016 |
| VA24516P0246 | 688-WASHINGTON DC · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $6,527 | FY2016 |
| VA11815D0591 | TECHNOLOGY ACQUISITION CENTER - NJ · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $0 | FY2015 |
| VA25515F2737 | 255-NETWORK CONTRACT OFFICE 15 · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $4,011 | FY2015 |
| VA26314F1264 | 437-FARGO VA MEDICAL CENTER · 7030 · ADP SOFTWARE | $3,883 | FY2014 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816J0921 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $32,051 | FY2016 |
| VA11816J0882 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $24,352 | FY2016 |
| VA11816J0917 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $21,891 | FY2016 |
| VA11816J0889 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $10,838 | FY2016 |
| VA11816F0926 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER - NJ | $20,937 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815J0615_3600_VA11815D0591_3600 · retrieved 2026-09-26.