Description
(3)FINGERPRINT MACHINES
First action · last action
2015-04-01 · 2015-04-01
Transactions
1
First transaction's obligation
$20,995
Base + all options value (sum of deltas)
$20,995
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
334118 · COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT 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.
- Base2015-04-01+$20,995= $20,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$20,995 | $20,995 | (3)FINGERPRINT MACHINES |
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 SYZANNJU2K38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616P6340 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $23,940 | FY2016 |
| VA24815P1730 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS | $5,132 | FY2015 |
| VA24814P4491 | 248-NETWORK CONTRACT OFFICE 8 · 7050 · ADP COMPONENTS | $10,964 | FY2014 |
| VA26213P4187 | 262-NETWORK CONTRACT OFFICE 22 · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $21,137 | FY2013 |
| VA26012P2602 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $20,497 | FY2012 |
| VA26312P2029 | 636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE | $18,999 | FY2012 |
Other recipients under 7020 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815F2030 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $9,267 | FY2015 |
| VA24815F1414 | BLUE TECH INC. | 248-NETWORK CONTRACT OFFICE 8 | $6,578 | FY2015 |
| VA24815F0468 | AVERTIUM TENNESSEE, INC | 248-NETWORK CONTRACT OFFICE 8 | $85,187 | FY2015 |
| VA24815F0189 | DELL FEDERAL SYSTEMS L.P | 248-NETWORK CONTRACT OFFICE 8 | $40,736 | FY2015 |
| VA24814F4946 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $69,017 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1573_3600_-NONE-_-NONE- · retrieved 2026-09-26.