Description
FINGERPRINT SCANNER IGF::OT::IGF
First action · last action
2013-09-25 · 2013-09-25
Transactions
1
First transaction's obligation
$14,316
Base + all options value (sum of deltas)
$20,344
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
334112 · COMPUTER STORAGE DEVICE MANUFACTURING
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.
- Base2013-09-25+$14,316= $14,316
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$14,316 | $14,316 | FINGERPRINT SCANNER IGF::OT::IGF |
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 YKBMEVMTKEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0603 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $433,440 | FY2015 |
| VA52813F8888 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | FY2013 |
| VA52813F0737 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | FY2013 |
| VA26313F1392 | 636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | FY2013 |
| VA25812F0681 | 756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES | $7,465 | FY2012 |
| VA24712F2649 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,829 | FY2012 |
Other recipients under 7035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316F1637 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $24,799 | FY2016 |
| VA24316F0281 | FEDBIZ IT SOLUTIONS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,306 | FY2016 |
| VA24315F4027 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $88,035 | FY2015 |
| VA24315F3249 | FOUR POINTS TECHNOLOGY, L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $45,845 | FY2015 |
| VA24315C0121 | FEDSTORE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $5,439 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.