Description
FINGERPRINTING EQUIPMENT
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$25,542
Base + all options value (sum of deltas)
$25,542
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0199R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.
- Base2009-01-09+$25,542= $25,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$25,542 | $25,542 | FINGERPRINTING EQUIPMENT |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2020 |
| 36C25019F0837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $31,025 | FY2019 |
| 36C10E19F0114 | VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,139 | FY2019 |
| 36C24119N0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2019 |
| 36C25019F0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,294 | FY2019 |
| 36C24418F4796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $0 | FY2018 |
Other recipients under 7490 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1137 | NEW TECH SOLUTIONS, INC. | 506-ANN ARBOR | $5,440 | FY2016 |
| VA25114P2003 | DATA DISTRIBUTING, LLC | 506-ANN ARBOR | $13,495 | FY2014 |
| VA25113F3215 | SUFIAN MUNIR INC. | 506-ANN ARBOR | $7,444 | FY2013 |
| VA25113P1570 | MIDWEST MAILING & SHIPPING SYSTEMS, INC | 506-ANN ARBOR | $11,572 | FY2013 |
| VA25112F2532 | LEXMARK INTERNATIONAL, INC. | 506-ANN ARBOR | $243,204 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506A90083_3600_GS35F0199R_4730 · retrieved 2026-09-26.