Description
IGF::CT::IGF, FINGERPRINT MACHINE MAINTENANCE
First action · last action
2013-08-16 · 2015-08-01
Transactions
4
First transaction's obligation
$4,670
Base + all options value (sum of deltas)
$18,853
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 4 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.
- Base2013-08-16+$4,670= $4,670
- Mod P000012014-08-01+$4,860= $9,530
- Mod P000022014-08-29-$16= $9,514
- Mod P000032015-08-01+$3,401= $12,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-16 | +$4,670 | $4,670 | IGF::CT::IGF, FINGERPRINT MACHINE MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2014-08-01 | +$4,860 | $9,530 | IGF::CT::IGF, FINGERPRINT MACHINE MAINTENANCE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-08-29 | −$16 | $9,514 | IGF::CT::IGF, FINGERPRINT MACHINE MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2015-08-01 | +$3,401 | $12,915 | IGF::CT::IGF, FINGERPRINT MACHINE MAINTENANCE |
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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
Other recipients under J063 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1408 | TRITEK FIRE & SECURITY LLC | 247-NETWORK CONTRACT OFFICE 7 | $4,344 | FY2016 |
| VA24716F0958 | JOHNSON CONTROLS FIRE PROTECTION LP | 247-NETWORK CONTRACT OFFICE 7 | $32,446 | FY2016 |
| VA24716P0568 | BLACKWATER TECHNOLOGIES INC | 247-NETWORK CONTRACT OFFICE 7 | $4,250 | FY2016 |
| VA24715C0234 | SECURITYHUNTER, INC. | 247-NETWORK CONTRACT OFFICE 7 | $124,300 | FY2015 |
| VA24715F1558 | SECURITAS TECHNOLOGY CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $5,230 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.