Award recordCONTRACT

SECUR-SERV INC

PIID VA11815F0400· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· 7030 · ADP SOFTWARE· FY2015· $6,769 net obligations· UEI LX9CPJGMFUP9· CA

Description

IGF::OT::IGF THIS PROCUREMENT IS FOR SCANTRON SOFTWARE LICENSES.

First action · last action
2015-09-04 · 2015-09-04
Transactions
1
First transaction's obligation
$6,769
Base + all options value (sum of deltas)
$6,769
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0278K
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.

$6,769$0Base award · 2015-09-04 · this action $6,769 · running total $6,769
  • Base2015-09-04+$6,769= $6,769
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-04+$6,769$6,769IGF::OT::IGF THIS PROCUREMENT IS FOR SCANTRON SOFTWARE LICENSES.

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 LX9CPJGMFUP9)

AwardOffice · PSC / listingNet obligationsFY
VA11817P2123TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$10,271FY2017
VA118A17F0121TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$6,685FY2017
VA25614P1082256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,575FY2014
VA69D13F301269D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,355FY2013
VA25912F0502259-NETWORK CONTRACT OFFICE 19 · 6930 · OPERATION TRAINING DEVICES$14,281FY2012
VA77712F0017EMPLOYEE EDUCATION SYSTEM · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS$4,998FY2012

Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815F0612G. C. MICRO CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$13,218FY2015
VA11815F0413THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,600,100FY2015
VA11815F0557FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER - NJ$31,579FY2015
VA11815F0391THREE WIRE SYSTEMS, LLCTECHNOLOGY ACQUISITION CENTER - NJ$84,454FY2015
VA11815F0365I3 FEDERAL LLCTECHNOLOGY ACQUISITION CENTER - NJ$1,538,744FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0400_3600_GS35F0278K_4730 · retrieved 2026-09-26.