Award recordCONTRACT

SECUR-SERV INC

PIID VA25614P1082· VHA· 256-NETWORK CONTRACT OFFICE 16· 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT· FY2014· $3,575 net obligations· UEI LX9CPJGMFUP9· CA

Description

598A40835

First action · last action
2014-01-09 · 2014-01-09
Transactions
1
First transaction's obligation
$3,575
Base + all options value (sum of deltas)
$3,575
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621512 · DIAGNOSTIC IMAGING CENTERS

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.

$3,575$0Base award · 2014-01-09 · this action $3,575 · running total $3,575
  • Base2014-01-09+$3,575= $3,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-09+$3,575$3,575598A40835

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
VA11815F0400TECHNOLOGY ACQUISITION CENTER - NJ · 7030 · ADP SOFTWARE$6,769FY2015
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 7435 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0471PITNEY BOWES INC.256-NETWORK CONTRACT OFFICE 16$516,000FY2015
VA25614F3981DELL FEDERAL SYSTEMS L.P256-NETWORK CONTRACT OFFICE 16$12,805FY2014
VA25614F3825MA FEDERAL, INC.256-NETWORK CONTRACT OFFICE 16$7,129FY2014
VA25613F2242FORMAX LLC256-NETWORK CONTRACT OFFICE 16$40,445FY2013
VA25613F0841HARRIS MACKESSY & BRENNAN INC256-NETWORK CONTRACT OFFICE 16$8,031FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P1082_3600_-NONE-_-NONE- · retrieved 2026-09-26.