Description
FINGERPRINT SYSTEM
First action · last action
2012-09-20 · 2012-09-20
Transactions
1
First transaction's obligation
$20,497
Base + all options value (sum of deltas)
$20,497
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
443120 · COMPUTER AND SOFTWARE STORES
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.
- Base2012-09-20+$20,497= $20,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-20 | +$20,497 | $20,497 | FINGERPRINT SYSTEM |
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 |
| VA24815P1573 | 248-NETWORK CONTRACT OFFICE 8 · 7020 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG | $20,995 | 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 |
| VA26312P2029 | 636-NEBRASKA WESTERN-IOWA · 7030 · ADP SOFTWARE | $18,999 | FY2012 |
Other recipients under 7045 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0431 | GOOGOZ.COM, INC. | 260-NETWORK CONTRACT OFFICE 20 | $5,594 | FY2016 |
| VA26015F0909 | ALVAREZ LLC | 260-NETWORK CONTRACT OFFICE 20 | $50,186 | FY2015 |
| VA26015F4531 | VEE MODEL MANAGEMENT CONSULTING INC. | 260-NETWORK CONTRACT OFFICE 20 | $3,204 | FY2015 |
| VA26015J4540 | I3 FEDERAL LLC | 260-NETWORK CONTRACT OFFICE 20 | $487,032 | FY2015 |
| VA26015F0619 | JAV, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,435 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012P2602_3600_-NONE-_-NONE- · retrieved 2026-09-26.