Description
PIVCHECK PLUS DESKTOP SOFTWARE INDENTIX BTO-500 FINGERPRINT READER OMNIKEY SMART CARD READER INDENTIX BIOENGINE LICENSE
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.
- Base2011-08-01+$15,740= $15,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$15,740 | $15,740 | PIVCHECK PLUS DESKTOP SOFTWARE INDENTIX BTO-500 FINGERPRINT READER OMNIKEY SMART CARD READER INDENTIX BIOENGIN… |
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 P54BL1VXA1Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0777 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $22,464 | FY2026 |
| 36C26125P1620 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $11,232 | FY2025 |
| 36C26120P1175 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $124,555 | FY2020 |
| VA26117P2235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S211 · HOUSEKEEPING- SURVEILLANCE | $95,180 | FY2017 |
| VA26114F2567 | 261-NETWORK CONTRACT OFFICE 21 · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $18,728 | FY2014 |
| VA26113P2711 | 261-NETWORK CONTRACT OFFICE 21 · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $7,140 | FY2013 |
Other recipients under 5836 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F2934 | COMPUTECH INTERNATIONAL, INC. | 261-NETWORK CONTRACT OFFICE 21 | $6,598 | FY2015 |
| VA26115F0841 | IRON BOW TECHNOLOGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,135 | FY2015 |
| VA26114F2726 | FOX RIVER GRAPHICS LLC | 261-NETWORK CONTRACT OFFICE 21 | $52,590 | FY2014 |
| VA26114F0522 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 | $16,411 | FY2014 |
| VA26112F3867 | LAKOTA CONTRACTING INC | 261-NETWORK CONTRACT OFFICE 21 | $22,532 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A19066_3600_GS07F0195U_4730 · retrieved 2026-09-26.