Description
THE PURPOSE OF THIS MODIFICATION (P00001) TO DELIVERY ORDER VA118-16-J-0850 IS TO REMOVE INSTALLATION SERVICES FROM CONTRACT LINE ITEM NUMBER 0001, FINGERPRINT SCANNING SYSTEMS.
Base award description: THE CONTRACTOR SHALL PROVIDE SIXTY-ONE (61) 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. SIXTY-ONE (61) RUGGEDIZED CARRYING/SHIPPING CONTAINER SHALL ALSO BE PROVIDED.
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.
- Base2016-02-22+$371,375= $371,375
- Mod P000012018-08-13-$134,991= $236,385
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$371,375 | $371,375 | THE CONTRACTOR SHALL PROVIDE SIXTY-ONE (61) FINGERPRINT SCANNING SYSTEMS, ALONG WITH THE ASSOCIATED HARDWARE,… |
| Mod P00001· CHANGE ORDER | 2018-08-13 | −$134,991 | $236,385 | THE PURPOSE OF THIS MODIFICATION (P00001) TO DELIVERY ORDER VA118-16-J-0850 IS TO REMOVE INSTALLATION SERVICES… |
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 R98MW4ZKUUK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24621F0113 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES | $60,386 | FY2021 |
| 36C24620F0308 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $50,047 | FY2020 |
| 36C26219P1908 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $12,637 | FY2019 |
| 36C24619F0174 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $219,383 | FY2019 |
| 36C10B19F0088 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $67,960 | FY2019 |
| VA25717J3132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $288,898 | FY2017 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
| 36C10B20F0358 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,073,401 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816J0850_3600_VA11816D0780_3600 · retrieved 2026-09-26.