Description
FINGERPRINT SCANNER
First action · last action
2014-09-23 · 2014-09-23
Transactions
1
First transaction's obligation
$3,751
Base + all options value (sum of deltas)
$3,751
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2014-09-23+$3,751= $3,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-23 | +$3,751 | $3,751 | FINGERPRINT SCANNER |
Related awards · 10
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 CYX7XBK19BU4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0146 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,670 | FY2021 |
| 36C10B19F0221 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $44,711 | FY2019 |
| VA118A16F0237 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,823 | FY2016 |
| VA26216F3692 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,230 | FY2016 |
| V650A90051 | 650S-PROVIDENCE SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,442 | FY2009 |
Other recipients under 7025 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1670 | RED RIVER TECHNOLOGY LLC | 261-NETWORK CONTRACT OFFICE 21 | $4,745 | FY2015 |
| VA26114F3374 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $58,454 | FY2014 |
| VA26114F3290 | MERLIN INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $144,087 | FY2014 |
| VA26114F3165 | AVERTIUM TENNESSEE, INC | 261-NETWORK CONTRACT OFFICE 21 | $11,692 | FY2014 |
| VA26114F2530 | DELL MARKETING L.P. | 261-NETWORK CONTRACT OFFICE 21 | $7,325 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3370_3600_-NONE-_-NONE- · retrieved 2026-09-26.