Award recordCONTRACT

VETERAN INFORMATION TECHNOLOGIES, LLC

PIID 36C10A19F0192· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2019· $959,906 net obligations· UEI JD85DN2HY8K4· CO

Description

TENABLE SECURITY CENTER MAINTENANCE RENEWAL

First action · last action
2019-05-10 · 2019-05-10
Transactions
1
First transaction's obligation
$959,906
Base + all options value (sum of deltas)
$959,906
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD41B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$959,906$0Base award · 2019-05-10 · this action $959,906 · running total $959,906
  • Base2019-05-10+$959,906= $959,906
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-10+$959,906$959,906TENABLE SECURITY CENTER MAINTENANCE RENEWAL

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 JD85DN2HY8K4)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1308262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,193FY2026
36C10B26F0113TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$12,679,455FY2026
36C10M25F50105OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$66,637FY2025
36C10M25F50073OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$51,935FY2025
36C10B25F0154TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,407,054FY2025
36C10X24C0044SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL$3,390,000FY2024

Other recipients under D319 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A21F0039ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$11,111FY2021
36C10A21F0022THUNDERCAT TECHNOLOGY, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$2,097,081FY2021
36C10A21F0013ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$51,158FY2021
36C10A21F0014V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$23,746FY2021
36C10A21F0016ALVAREZ LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$28,323FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A19F0192_3600_NNG15SD41B_8000 · retrieved 2026-09-26.