Description
FED SUBMIT OPM LIVE SCAN FINGERPRINTING EQUIPMENT
First action · last action
2015-03-11 · 2015-03-11
Transactions
1
First transaction's obligation
$15,849
Base + all options value (sum of deltas)
$15,849
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
GS07F0014V
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2015-03-11+$15,849= $15,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-11 | +$15,849 | $15,849 | FED SUBMIT OPM LIVE SCAN FINGERPRINTING EQUIPMENT |
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 MXC3N8XNPGE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423F0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,790 | FY2023 |
| 36C24718F1727 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $13,565 | FY2018 |
| VA24416P7150 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,333 | FY2016 |
| VA24716F1235 | 247-NETWORK CONTRACT OFFICE 7 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $17,405 | FY2016 |
| VA24715F0991 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,367 | FY2015 |
| VA24715F0990 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $139,095 | FY2015 |
Other recipients under 6350 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1141 | SECURITY INTEGRATION GROUP INC | 248-NETWORK CONTRACT OFFICE 8 | $20,017 | FY2016 |
| VA24816P0520 | AEROSAGE LLC | 248-NETWORK CONTRACT OFFICE 8 | $18,050 | FY2016 |
| VA24815P2294 | INTEGRATED FIRE & SECURITY SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $3,000 | FY2015 |
| VA24815P1582 | ARPEGGIO, LLC | 248-NETWORK CONTRACT OFFICE 8 | $98,502 | FY2015 |
| VA24814P6725 | SECURITY IDENTIFICATION SYSTEMS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $16,282 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F1187_3600_GS07F0014V_4730 · retrieved 2026-09-26.