Description
SECURITY SOFTWARE MAINTENANCE FOR AITC.
Base award description: ISS SITE PROTECTOR (SECURITY)SOFTWARE SUPPORT AND MAINTENANCE
Modification chain · 5 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.
- Base2009-10-01+$114,390= $114,390
- Mod 12010-09-22+$114,333= $228,724
- Mod 22010-12-08+$0= $228,724
- Mod 32011-04-10+$0= $228,724
- Mod P000042016-04-13-$114,333= $114,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$114,390 | $114,390 | ISS SITE PROTECTOR (SECURITY)SOFTWARE SUPPORT AND MAINTENANCE |
| Mod 1· EXERCISE AN OPTION | 2010-09-22 | +$114,333 | $228,724 | SOFTWARE MAINTENANCE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-12-08 | +$0 | $228,724 | SECURITY SOFTWARE MAINTENANCE FOR AITC. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-04-10 | +$0 | $228,724 | SECURITY SOFTWARE MAINTENANCE FOR AITC. |
| Mod P00004· FUNDING ONLY ACTION | 2016-04-13 | −$114,333 | $114,390 | SECURITY SOFTWARE MAINTENANCE FOR AITC. |
Related awards · 9
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 J070 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11818F2230 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $370,730 | FY2018 |
| VA11815F0569 | TURN-KEY TECHNOLOGIES, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $254,764 | FY2015 |
| V797049A3GP096 | PLEXIS HEALTHCARE SYSTEMS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $81,165 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0010A200J96474_3600_NNG07DA21B_8000 · retrieved 2026-09-26.