Award recordCONTRACT

SECURITY DESIGN SERVICES CORPORATION

PIID VA255P0618· VHA· 255-NETWORK CONTRACT OFFICE 15· 7030 · ADP SOFTWARE· FY2009· $3,998 net obligations· UEI PNKFBP4DT746· NY

Description

NETCAM WATCHER PROFESSIONAL UNLIMITED CAMERAS SOFTWARE

First action · last action
2009-05-19 · 2009-05-19
Transactions
1
First transaction's obligation
$3,998
Base + all options value (sum of deltas)
$3,998
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423410 · PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$3,998$0Base award · 2009-05-19 · this action $3,998 · running total $3,998
  • Base2009-05-19+$3,998= $3,998
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-05-19+$3,998$3,998NETCAM WATCHER PROFESSIONAL UNLIMITED CAMERAS SOFTWARE

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 PNKFBP4DT746)

AwardOffice · PSC / listingNet obligationsFY
V640Q81592640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,709FY2008
V640Q81047640S-PALO ALTO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$1,574FY2008
V541S82932541S-BRECKSVILLE · 7510 · OFFICE SUPPLIES$268FY2008
V541A85377541S-BRECKSVILLE · 5836 · VIDEO RECORDING AND REPRODUCING EQU$2,268FY2008
V640P89010640S-PALO ALTO SMALL PURCHASE · 5821 · RADIO & TV EQ AIRBORNE$4,983FY2008
V640A81304640S-PALO ALTO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$8,222FY2008

Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516P2460BITPLANE, INC.255-NETWORK CONTRACT OFFICE 15$22,856FY2016
VA25516F2054CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15$30,109FY2016
VA25516F1277RED RIVER TECHNOLOGY LLC255-NETWORK CONTRACT OFFICE 15$4,185FY2016
VA25516F1130AFFIGENT, LLC255-NETWORK CONTRACT OFFICE 15$11,752FY2016
VA25516F0719FOUR POINTS TECHNOLOGY, L.L.C.255-NETWORK CONTRACT OFFICE 15$43,922FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255P0618_3600_-NONE-_-NONE- · retrieved 2026-09-26.