Award recordCONTRACT

GEMALTO COGENT, INC.

PIID VA52813F0737· VHA· 242-NETWORK CONTRACT OFFICE 02· 7021 · ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), DIGITAL· FY2013· $13,990 net obligations· UEI YKBMEVMTKEQ3· CA

Description

FINGER PRINT SCANNERS FOR USE IN A HUMAN RESOURCES DEPARTMENT OF A VA MEDICAL CENTER

First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$13,990
Base + all options value (sum of deltas)
$13,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.

$13,990$0Base award · 2013-07-29 · this action $13,990 · running total $13,990
  • Base2013-07-29+$13,990= $13,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-07-29+$13,990$13,990FINGER PRINT SCANNERS FOR USE IN A HUMAN RESOURCES DEPARTMENT OF A VA MEDICAL CENTER

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 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
VA26313F1392636-NEBRASKA WESTERN-IOWA · 6760 · PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES$29,541FY2013
VA25812F0681756-EL PASO · 7490 · MISCELLANEOUS OFFICE MACHINES$7,465FY2012
VA24712F2649247-NETWORK CONTRACT OFFICE 7 · 7520 · OFFICE DEVICES AND ACCESSORIES$15,829FY2012

Other recipients under 7021 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815F1083IRON BOW TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$26,716FY2015
VA52814F0328COUNTERTRADE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$21,970FY2014
VA52814F1792I3 FEDERAL LLC242-NETWORK CONTRACT OFFICE 02$8,438FY2014
VA52814F0099COUNTERTRADE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$3,228FY2014
VA52813F1007JTF BUSINESS SYSTEMS CORPORATION242-NETWORK CONTRACT OFFICE 02$8,392FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0737_3600_GS35F0763J_4730 · retrieved 2026-09-26.