Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID VA24416F2951· VHA· 244-NETWORK CONTRACT OFFICE 4· 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS· FY2016· $15,711 net obligations· UEI HFC1NRXLJJ63· FL

Description

FINGERPRINT SCANNER

First action · last action
2016-03-10 · 2016-03-25
Transactions
2
First transaction's obligation
$15,711
Base + all options value (sum of deltas)
$15,711
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.

$15,711$0Base award · 2016-03-10 · this action $15,711 · running total $15,711Modification P00001 · 2016-03-25 · this action $0 · running total $15,711
  • Base2016-03-10+$15,711= $15,711
  • Mod P000012016-03-25+$0= $15,711
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-10+$15,711$15,711FINGERPRINT SCANNER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-03-25+$0$15,711FINGERPRINT SCANNER

Related awards · 8

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 5999 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415F7242ADVANCED DIGITAL SOLUTIONS INTERNATIONAL244-NETWORK CONTRACT OFFICE 4$44,382FY2016
VA24415P7753GE VERNOVA INTERNATIONAL LLC244-NETWORK CONTRACT OFFICE 4$5,390FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F2951_3600_GS35F0199R_4730 · retrieved 2026-09-26.