Award recordCONTRACT

IDENTIX INCORPORATED

PIID VA69D12P0341· VHA· 69D-NETWORK CONTRACT OFFICE 12· J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS· FY2012· $6,210 net obligations· UEI H5QGMWP3RGX6· MN

Description

EMERGENCY REPAIR TO FINGERPRINTING SYSTEM AT JESSE BROWN VAMC

First action · last action
2011-11-22 · 2013-03-07
Transactions
2
First transaction's obligation
$11,854
Base + all options value (sum of deltas)
$6,210
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING

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.

$11,854$0Base award · 2011-11-22 · this action $11,854 · running total $11,854Modification P00001 · 2013-03-07 · this action -$5,644 · running total $6,210
  • Base2011-11-22+$11,854= $11,854
  • Mod P000012013-03-07-$5,644= $6,210
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-11-22+$11,854$11,854EMERGENCY REPAIR TO FINGERPRINTING SYSTEM AT JESSE BROWN VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-07−$5,644$6,210EMERGENCY REPAIR TO FINGERPRINTING SYSTEM AT JESSE BROWN VAMC

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 H5QGMWP3RGX6)

AwardOffice · PSC / listingNet obligationsFY
VA25913P0868259-NETWORK CONTRACT OFFICE 19 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,216FY2013
VA501C10107501 - ALBUQUERQUE · J074 · MAINT-REP OF OFFICE MACHINES$5,547FY2011
V6181C0118618-MINNEAPOLIS VA MEDICAL CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$16,275FY2011
V501C10107501S-ALBUQUERQUE SMALL PURCHASE · R799 · OTHER MANAGEMENT SUPPORT SERVICES$5,547FY2011
V614C10200614-MEMPHIS · J074 · MAINT-REP OF OFFICE MACHINES$3,036FY2011
VA544C05538544-COLUMBIA · J099 · MAINT-REP OF MISC EQ$4,840FY2010

Other recipients under J099 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P1061RITE-HITE COMPANY LLC69D-NETWORK CONTRACT OFFICE 12$5,042FY2016
VA69D15F5765GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.69D-NETWORK CONTRACT OFFICE 12$74,319FY2016
VA69D15F4837BADGER OIL EQUIPMENT CO INC69D-NETWORK CONTRACT OFFICE 12$4,830FY2016
VA69D15J0083SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$148,560FY2016
VA69D15A0002SCHINDLER ELEVATOR CORPORATION69D-NETWORK CONTRACT OFFICE 12$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.