Description
MAINTENANCE AGREEMENT FOR CROSSMATCH TECHNOLOGIES 10-PRINT LSCAN ELECTRONIC FINGERPRINTING SYSTEMS
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.
- Base2010-10-01+$10,344= $10,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$10,344 | $10,344 | MAINTENANCE AGREEMENT FOR CROSSMATCH TECHNOLOGIES 10-PRINT LSCAN ELECTRONIC FINGERPRINTING SYSTEMS |
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 SV7VDN92X2N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0756 | 621-MOUNTAIN HOME · L070 · TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $1,605 | FY2016 |
| VA24915P3640 | 626-NASHVILLE · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,605 | FY2016 |
| VA688A10996 | 688-WASHINGTON DC · 7042 · MINI & MICRO COMPUTER CONT DEVICES | $12,468 | FY2011 |
| VA636A06063 | 636-NEBRASKA WESTERN-IOWA · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $21,807 | FY2010 |
| VA797M770E00022 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $977 | FY2010 |
| VA573A00124 | 573-NF/SG VETERANS HEALTH SYSTEM · 7045 · ADP SUPPLIES | $8,342 | FY2010 |
Other recipients under J035 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0816 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $105,879 | FY2016 |
| VA24116F0412 | BARCLAY WATER MANAGEMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,508 | FY2016 |
| VA24116J0033 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $18,090 | FY2016 |
| VA24115J1825 | TALYST INC. | 241-NETWORK CONTRACT OFFICE 01 | $23,130 | FY2016 |
| VA24115P2010 | INFRASTRUCTURE LTD. | 241-NETWORK CONTRACT OFFICE 01 | $72,200 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C18065_3600_-NONE-_-NONE- · retrieved 2026-09-26.