Award recordCONTRACT

CROSS MATCH TECHNOLOGIES, INC.

PIID VA70214F0005· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2014· $41,403 net obligations· UEI HFC1NRXLJJ63· FL

Description

IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR FINGER PRINT SCANNERS

Base award description: IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES

First action · last action
2014-04-21 · 2019-04-01
Transactions
13
First transaction's obligation
$6,528
Base + all options value (sum of deltas)
$41,403
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0199R
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 13 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.

$41,403$0Base award · 2014-04-21 · this action $6,528 · running total $6,528Modification P00001 · 2014-09-15 · this action $8,421 · running total $14,949Modification P00002 · 2014-10-28 · this action $0 · running total $14,949Modification P00003 · 2015-09-14 · this action $0 · running total $14,949Modification P0002A · 2015-09-22 · this action $8,421 · running total $23,370Modification P00005 · 2015-10-07 · this action $8,421 · running total $31,790Modification P00006 · 2016-10-03 · this action $0 · running total $31,790Modification P00007 · 2016-10-28 · this action $0 · running total $31,790Modification P00008 · 2017-09-14 · this action $0 · running total $31,790Modification P00009 · 2017-10-03 · this action $6,244 · running total $38,034Modification P00010 · 2018-08-13 · this action $0 · running total $38,034Modification P00011 · 2018-10-01 · this action $3,122 · running total $41,157Modification P00012 · 2019-04-01 · this action $246 · running total $41,403
  • Base2014-04-21+$6,528= $6,528
  • Mod P000012014-09-15+$8,421= $14,949
  • Mod P000022014-10-28+$0= $14,949
  • Mod P000032015-09-14+$0= $14,949
  • Mod P0002A2015-09-22+$8,421= $23,370
  • Mod P000052015-10-07+$8,421= $31,790
  • Mod P000062016-10-03+$0= $31,790
  • Mod P000072016-10-28+$0= $31,790
  • Mod P000082017-09-14+$0= $31,790
  • Mod P000092017-10-03+$6,244= $38,034
  • Mod P000102018-08-13+$0= $38,034
  • Mod P000112018-10-01+$3,122= $41,157
  • Mod P000122019-04-01+$246= $41,403
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$6,528$6,528IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00001· CHANGE ORDER2014-09-15+$8,421$14,949IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00002· CHANGE ORDER2014-10-28+$0$14,949IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00003· CHANGE ORDER2015-09-14+$0$14,949IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P0002A· OTHER ADMINISTRATIVE ACTION2015-09-22+$8,421$23,370IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00005· OTHER ADMINISTRATIVE ACTION2015-10-07+$8,421$31,790IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00006· EXERCISE AN OPTION2016-10-03+$0$31,790IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00007· FUNDING ONLY ACTION2016-10-28+$0$31,790IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00008· EXERCISE AN OPTION2017-09-14+$0$31,790IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00009· EXERCISE AN OPTION2017-10-03+$6,244$38,034IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00010· EXERCISE AN OPTION2018-08-13+$0$38,034IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00011· FUNDING ONLY ACTION2018-10-01+$3,122$41,157IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FRO FINGER PRINT MACHINES
Mod P00012· OTHER ADMINISTRATIVE ACTION2019-04-01+$246$41,403IGF::OT::IGF MAINTENANCE SERVICE AGREEMENT FOR FINGER PRINT SCANNERS

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 HFC1NRXLJJ63)

AwardOffice · PSC / listingNet obligationsFY
36C24120N0261241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2020
36C25019F0837250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS$31,025FY2019
36C10E19F0114VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$7,139FY2019
36C24119N0394241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,315FY2019
36C25019F0521250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$15,294FY2019
36C24418F4796244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE$0FY2018

Other recipients under J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920C0185MUMPS AUDIOFAX, INCNETWORK CONTRACT OFFICE 19 (36C259)$7,450FY2020
36C25920C0146HURTVET SUBCONTRACTING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$171,147FY2020
36C25920F0248TERARECON INCNETWORK CONTRACT OFFICE 19 (36C259)$92,790FY2020
36C25920P0118AGFA HEALTHCARE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$65,866FY2020
36C25920N0006SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 19 (36C259)$104,695FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70214F0005_3600_GS35F0199R_4730 · retrieved 2026-09-26.