Award recordCONTRACT

MENTALIX INC

PIID VA25813F1152· VHA· 258-NETWORK CONTRACT OFFICE 18· 7042 · MINI AND MICRO COMPUTER CONTROL DEVICES· FY2013· $10,123 net obligations· UEI MXC3N8XNPGE1· TX

Description

PURCHASE OF FINGERPRINT SCANNER FOR THE WEST TEXAS VA MEDICAL CENTER HUMAN RESOURCES DEPARTMENT.

First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$10,123
Base + all options value (sum of deltas)
$10,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$10,123$0Base award · 2013-05-30 · this action $10,123 · running total $10,123
  • Base2013-05-30+$10,123= $10,123
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-30+$10,123$10,123PURCHASE OF FINGERPRINT SCANNER FOR THE WEST TEXAS VA MEDICAL CENTER HUMAN RESOURCES DEPARTMENT.

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)

AwardOffice · PSC / listingNet obligationsFY
36C24423F0363244-NETWORK CONTRACT OFFICE 4 (36C244) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$3,790FY2023
36C24718F1727247-NETWORK CONTRACT OFFICE 7 (36C247) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$13,565FY2018
VA24416P7150244-NETWORK CONTRACT OFFICE 4 (36C244) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$27,333FY2016
VA24716F1235247-NETWORK CONTRACT OFFICE 7 · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT$17,405FY2016
VA24815F1187248-NETWORK CONTRACT OFFICE 8 · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$15,849FY2015
VA24715F0991247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,367FY2015

Other recipients under 7042 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25814P1541AVERTIUM TENNESSEE, INC258-NETWORK CONTRACT OFFICE 18$11,349FY2014
VA25813J0212INTELLIGENT COMPUTER SOLUTIONS, INC.258-NETWORK CONTRACT OFFICE 18$4,802FY2013
VA25812F0148INFO TECH INC258-NETWORK CONTRACT OFFICE 18$10,378FY2012
VA678A10370HOWARD INDUSTRIES, INC.258-NETWORK CONTRACT OFFICE 18$18,494FY2011
VA678A10272CDW GOVERNMENT LLC258-NETWORK CONTRACT OFFICE 18$88,932FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1152_3600_GS07F0014V_4730 · retrieved 2026-09-26.