Description
PURCHASE OF FINGERPRINT MACHINE: L SCAN GUARDIAN
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.
- Base2013-04-10+$8,707= $8,707
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-10 | +$8,707 | $8,707 | PURCHASE OF FINGERPRINT MACHINE: L SCAN GUARDIAN |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24120N0261 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2020 |
| 36C25019F0837 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $31,025 | FY2019 |
| 36C10E19F0114 | VBA FIELD CONTRACTING (36C10E) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $7,139 | FY2019 |
| 36C24119N0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,315 | FY2019 |
| 36C25019F0521 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $15,294 | FY2019 |
| 36C24418F4796 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D307 · IT AND TELECOM- IT STRATEGY AND ARCHITECTURE | $0 | FY2018 |
Other recipients under 7490 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74115F0284 | QUADIENT, INC. | DEPT OF VETERANS AFFAIRS | $26,008 | FY2015 |
| VA74115F0170 | NEW TECH SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $4,922 | FY2015 |
| VA70212F0003 | PLANTRONICS INC. | DEPT OF VETERANS AFFAIRS | $13,281 | FY2012 |
| VA741A10091 | LASERCYCLE USA INC. | DEPT OF VETERANS AFFAIRS | $28,136 | FY2011 |
| VA702C10119 | OCE NORTH AMERICA, INC. | DEPT OF VETERANS AFFAIRS | $18,403 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797T13F0052_3600_GS35F0199R_4730 · retrieved 2026-09-26.