Description
E-AUTHENTICATION ENABLEMENT AND IT RELATED SUPPORT
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$912,950
Base + all options value (sum of deltas)
$912,950
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0533Z
NAICS
541512 · COMPUTER SYSTEMS DESIGN 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.
- Base2008-09-19+$912,950= $912,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$912,950 | $912,950 | E-AUTHENTICATION ENABLEMENT AND IT RELATED SUPPORT |
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 FVZ8NRU5MLF2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F2748 | 247-NETWORK CONTRACT OFFICE 7 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2015 |
| VA24715C0170 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,900 | FY2015 |
| VA24714P2976 | 508-ATLANTA · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $162,026 | FY2014 |
| VA24713C0347 | 508-ATLANTA · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $129,160 | FY2013 |
| VA11813F0004 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,192,241 | FY2013 |
| VA79812F0267 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $1,667,920 | FY2012 |
Other recipients under D399 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E95266 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $1,901,429 | FY2009 |
| V116E95251 | IRON BOW TECHNOLOGIES, LLC | 200 CAI- AITC | $1,833,329 | FY2009 |
| V200J96374 | RDI SYSTEMS, INC. | 200 CAI- AITC | $115,313 | FY2009 |
| V200J96354 | NORTHROP GRUMMAN COMPUTING SYSTEMS INC. 1 | 200 CAI- AITC | $2,138 | FY2009 |
| V200J96337 | AFFIGENT, LLC | 200 CAI- AITC | $5,228 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V1018V3194_3600_GS06F0533Z_4730 · retrieved 2026-09-26.