Description
LAPTOP FOR FINGER PRINTING
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$16,485
Base + all options value (sum of deltas)
$16,485
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 · 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.
- Base2012-03-07+$16,485= $16,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$16,485 | $16,485 | LAPTOP FOR FINGER PRINTING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2020 |
| 36C25019F0837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $31,025 | FY2019 |
| 36C10E19F0114 | VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,139 | FY2019 |
| 36C24119N0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2019 |
| 36C25019F0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,294 | FY2019 |
| 36C24418F4796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $0 | FY2018 |
Other recipients under 7035 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA629A10160 | RICOH AMERICAS CORPORATION | 629-NEW ORLEANS | $6,901 | FY2011 |
| VA629A10152 | UNISYS CORPORATION | 629-NEW ORLEANS | $81,824 | FY2011 |
| VA629S10001 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $2,760 | FY2011 |
| VA629S10003 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $19,906 | FY2011 |
| VA629S10002 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $4,601 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1141_3600_GS35F0199R_4730 · retrieved 2026-09-26.