Award recordCONTRACT

GEMALTO COGENT, INC.

PIID VA26313F1392· VHA· 636-NEBRASKA WESTERN-IOWA· 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES· FY2013· $29,541 net obligations· UEI YKBMEVMTKEQ3· CA

Description

PURCHASE OF FINGERPRINTING STATIONS FOR THE VA POLICE DEPARTMENT

First action · last action
2013-05-20 · 2013-05-20
Transactions
1
First transaction's obligation
$29,541
Base + all options value (sum of deltas)
$29,541
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0763J
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

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.

$29,541$0Base award · 2013-05-20 · this action $29,541 · running total $29,541
  • Base2013-05-20+$29,541= $29,541
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-20+$29,541$29,541PURCHASE OF FINGERPRINTING STATIONS FOR THE VA POLICE DEPARTMENT

Related awards · 9

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 YKBMEVMTKEQ3)

AwardOffice · PSC / listingNet obligationsFY
VA11815F0603TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$433,440FY2015
VA52813F8888242-NETWORK CONTRACT OFFICE 02 · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$17,378FY2013
VA24314P0231243-NETWORK CONTRACTING OFFICE 03 · 7035 · ADP SUPPORT EQUIPMENT$14,316FY2013
VA52813F0737242-NETWORK CONTRACT OFFICE 02 · 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL$13,990FY2013
VA25812F0681756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES$7,465FY2012
VA24712F2649247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$15,829FY2012

Other recipients under 6760 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312F1402NIKON INSTRUMENTS INC636-NEBRASKA WESTERN-IOWA$6,170FY2012
V636SM1458PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC.636-NEBRASKA WESTERN-IOWA$4,870FY2011
VA636E03043AVI SYSTEMS, INC.636-NEBRASKA WESTERN-IOWA$12,743FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1392_3600_GS35F0763J_4730 · retrieved 2026-09-26.