Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID VA24412F0513· VHA· 646-PITTSBURG· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2012· $6,529 net obligations· UEI HFC1NRXLJJ63· FL

Description

MOD 1 TO EXERCISE OPTION 1 OF 4 FOR THE PERIOD 2/1/13 THRU 1/31/14.

Base award description: TASK ORDER AGAINST GS-035F-0199R FOR ANNUAL MAINTENANCE ON CROSSMATCH FINGERPRINT MACHINES AT UD AND HZ MEDICAL CENTERS FOR THE PERIOD 2/01/12 THRU 1/31/13.

First action · last action
2012-02-01 · 2013-02-01
Transactions
2
First transaction's obligation
$3,264
Base + all options value (sum of deltas)
$19,586
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0199R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$6,529$0Base award · 2012-02-01 · this action $3,264 · running total $3,264Modification P00001 · 2013-02-01 · this action $3,264 · running total $6,529
  • Base2012-02-01+$3,264= $3,264
  • Mod P000012013-02-01+$3,264= $6,529
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-01+$3,264$3,264TASK ORDER AGAINST GS-035F-0199R FOR ANNUAL MAINTENANCE ON CROSSMATCH FINGERPRINT MACHINES AT UD AND HZ MEDICA…
Mod P00001· EXERCISE AN OPTION2013-02-01+$3,264$6,529MOD 1 TO EXERCISE OPTION 1 OF 4 FOR THE PERIOD 2/1/13 THRU 1/31/14.

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 HFC1NRXLJJ63)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2020
36C25019F0837250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$31,025FY2019
36C10E19F0114VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$7,139FY2019
36C24119N0394241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2019
36C25019F0521250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,294FY2019
36C24418F4796244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$0FY2018

Other recipients under J063 from 646-PITTSBURG (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J2313CONDORTECH SERVICES, INC.646-PITTSBURG$11,136FY2014
VA24414P2505CONDORTECH SERVICES, INC.646-PITTSBURG$24,932FY2014
VA24414J0854CONDORTECH SERVICES, INC.646-PITTSBURG$182,158FY2014
VA24414J0853CONDORTECH SERVICES, INC.646-PITTSBURG$66,714FY2014
VA24414J0381CONDORTECH SERVICES, INC.646-PITTSBURG$3,990FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F0513_3600_GS35F0199R_4730 · retrieved 2026-09-26.