Description
FINGERPRINTING SYSTEM.
First action · last action
2012-09-12 · 2012-09-12
Transactions
1
First transaction's obligation
$18,999
Base + all options value (sum of deltas)
$18,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2012-09-12+$18,999= $18,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-12 | +$18,999 | $18,999 | FINGERPRINTING 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 |
| VA26012P2602 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · ADP SUPPLIES | $20,497 | FY2012 |
Other recipients under 7030 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314P0962 | DEPT OF PUB SAFETY | 636-NEBRASKA WESTERN-IOWA | $6,246 | FY2014 |
| VA26313F0896 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $8,704 | FY2013 |
| VA26312F1637 | COUNTERTRADE PRODUCTS, INC. | 636-NEBRASKA WESTERN-IOWA | $3,236 | FY2012 |
| VA26312P1306 | SYSTEMLINK, INC. | 636-NEBRASKA WESTERN-IOWA | $5,000 | FY2012 |
| VA26312F1120 | GOVERNMENT SCIENTIFIC SOURCE INC | 636-NEBRASKA WESTERN-IOWA | $24,327 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2029_3600_-NONE-_-NONE- · retrieved 2026-09-26.