Description
PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING.
Base award description: PORT SECURITY SOFTWARE AND MAINTENANCE
Modification chain · 8 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.
- Base2008-01-22+$94,506= $94,506
- Mod 32008-08-11+$0= $94,506
- Mod 42008-10-01+$444,008= $538,514
- Mod 52009-07-07+$0= $538,514
- Mod 62009-10-01+$444,008= $982,522
- Mod 72010-10-01+$452,998= $1,435,519
- Mod 82010-10-14+$0= $1,435,519
- Mod 92017-02-21-$1,770,006= -$334,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2008-01-22 | +$94,506 | $94,506 | — |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-08-11 | +$0 | $94,506 | — |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$444,008 | $538,514 | PORT SECURITY SOFTWARE, MAINTENANCE, AND TRAINING |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2009-07-07 | +$0 | $538,514 | PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING |
| Mod 6· EXERCISE AN OPTION | 2009-10-01 | +$444,008 | $982,522 | PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING. |
| Mod 7· EXERCISE AN OPTION | 2010-10-01 | +$452,998 | $1,435,519 | PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING. |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-10-14 | +$0 | $1,435,519 | PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING. |
| Mod 9· CLOSE OUT | 2017-02-21 | −$1,770,006 | -$334,487 | PORT SECURITY SOFTWARE MAINTENANCE AND TRAINING. |
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 DMZXZJN6M5U3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0571 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K065 · MODIFICATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $227,121 | FY2021 |
| 36C25020F0704 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $220,550 | FY2020 |
| 36C24920F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $12,175 | FY2020 |
| 36C25020F0488 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,523 | FY2020 |
| 36C26020F0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,916 | FY2020 |
| 36C24220F0145 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $11,078 | FY2020 |
Other recipients under D307 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V1017J7187 | STG LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $16,889,861 | FY2009 |
| VA200P0009 | IMEDCONSENT, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $29,699,021 | FY2008 |
| V200P1790 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $28,703,206 | FY2008 |
| V200P1806 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $5,419,960 | FY2008 |
| V200P1811 | PERATON ENTERPRISE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $3,732,049 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776E75203_3600_NNG07DA21B_8000 · retrieved 2026-09-26.