Description
MAINTENANCE & SERVICE AGREEMENT FOR TOUCH PRINT FINGERPRINTING EQUIPMENT
Modification chain · 2 transactions
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.
- Base2009-11-02+$3,048= $3,048
- Mod 12009-11-19-$130= $2,918
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$3,048 | $3,048 | MAINTENANCE & SERVICE AGREEMENT FOR TOUCH PRINT FINGERPRINTING EQUIPMENT |
| Mod 1· FUNDING ONLY ACTION | 2009-11-19 | −$130 | $2,918 | MAINTENANCE & SERVICE AGREEMENT FOR TOUCH PRINT 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 X4MZYGMNUAE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25819F0165 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $17,783 | FY2019 |
| VA24617F8332 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $4,418 | FY2017 |
| VA101V16F3081 | VBA FIELD CONTRACTING (36C10E) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $13,084 | FY2016 |
| VA24616F3641 | 246-NETWORK CONTRACTING OFFICE 6 · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $21,238 | FY2016 |
| VA101V15F1340 | VBA FIELD CONTRACTING · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $10,372 | FY2015 |
| VA24315F3169 | 243-NETWORK CONTRACTING OFFICE 03 · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $24,054 | FY2015 |
Other recipients under D313 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA687S09001 | HP INC. | 260-NETWORK CONTRACT OFFICE 20 | $144,570 | FY2010 |
| VA668C01595 | HP INC. | 260-NETWORK CONTRACT OFFICE 20 | $136,961 | FY2010 |
| VA653C06088 | RIZING LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,116 | FY2010 |
| VA653C06110 | DATA INNOVATIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $3,083 | FY2010 |
| VA653C0655 | THE STAYWELL CO, LLC | 260-NETWORK CONTRACT OFFICE 20 | $10,040 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA653C06083_3600_GS35F0242R_4730 · retrieved 2026-09-26.