Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID VA26313F0827· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES· FY2013· $20,841 net obligations· UEI HFC1NRXLJJ63· FL

Description

FINGERPRINT SCANNER

First action · last action
2013-01-16 · 2013-02-13
Transactions
2
First transaction's obligation
$20,841
Base + all options value (sum of deltas)
$20,841
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
GS35F0199R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 2 transactions

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.

$20,841$0Base award · 2013-01-16 · this action $20,841 · running total $20,841Modification P00001 · 2013-02-13 · this action $0 · running total $20,841
  • Base2013-01-16+$20,841= $20,841
  • Mod P000012013-02-13+$0= $20,841
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-16+$20,841$20,841FINGERPRINT SCANNER
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-13+$0$20,841FINGERPRINT SCANNER

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 HFC1NRXLJJ63)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2020
36C25019F0837250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$31,025FY2019
36C10E19F0114VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$7,139FY2019
36C24119N0394241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2019
36C25019F0521250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,294FY2019
36C24418F4796244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$0FY2018

Other recipients under 7025 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1772PCMG, INC.618-MINNEAPOLIS VA MEDICAL CENTER$513,411FY2013
VA26313F1200DELL FEDERAL SYSTEMS L.P618-MINNEAPOLIS VA MEDICAL CENTER$198,445FY2013
VA26313F1155OPHTHALMIC IMAGING SYSTEMS618-MINNEAPOLIS VA MEDICAL CENTER$107,599FY2013
VA26313F0685IRON BOW TECHNOLOGIES, LLC618-MINNEAPOLIS VA MEDICAL CENTER$33,463FY2013
VA26313F0714PCMG, INC.618-MINNEAPOLIS VA MEDICAL CENTER$837,718FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F0827_3600_GS35F0199R_4730 · retrieved 2026-09-26.