Description
FINGERPRINTING STATION
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$7,465
Base + all options value (sum of deltas)
$7,465
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0763J
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2012-09-28+$7,465= $7,465
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$7,465 | $7,465 | FINGERPRINTING STATION |
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 YKBMEVMTKEQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0603 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $433,440 | FY2015 |
| VA52813F8888 | 242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $17,378 | FY2013 |
| VA24314P0231 | 243-NETWORK CONTRACTING OFFICE 03 · 7035 · ADP SUPPORT EQUIPMENT | $14,316 | FY2013 |
| VA52813F0737 | 242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL | $13,990 | FY2013 |
| VA26313F1392 | 636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES | $29,541 | FY2013 |
| VA24712F2649 | 247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES | $15,829 | FY2012 |
Other recipients under 7490 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A10063 | LEXMARK INTERNATIONAL INC | 756-EL PASO | $3,039 | FY2011 |
| V756A10033 | CANON U.S.A., INC. | 756-EL PASO | $5,879 | FY2011 |
| V756A80289 | SHELBY DISTRIBUTIONS INC. | 756-EL PASO | $27,511 | FY2008 |
| V756A80273 | SPECTRUM IMAGING TECHNOLOGIES, INC | 756-EL PASO | $40,163 | FY2008 |
| V756A80232 | SPECTRUM IMAGING TECHNOLOGIES, INC | 756-EL PASO | $33,315 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0681_3600_GS35F0763J_4730 · retrieved 2026-09-26.