Description
SECURITY SOFTWARE SYSTEM
First action · last action
2013-09-17 · 2014-01-23
Transactions
2
First transaction's obligation
$16,823
Base + all options value (sum of deltas)
$17,116
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
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
Modification chain · 2 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.
- Base2013-09-17+$16,823= $16,823
- Mod P000012014-01-23+$293= $17,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-17 | +$16,823 | $16,823 | SECURITY SOFTWARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2014-01-23 | +$293 | $17,116 | SECURITY SOFTWARE SYSTEM |
Related awards · 6
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 S1H1GFLQ9NP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P0880 | 259-NETWORK CONTRACT OFFICE 19 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $4,200 | FY2016 |
Other recipients under 7021 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F4253 | STERLING COMPUTERS CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $37,399 | FY2015 |
| VA25915P3198 | FEDSTORE CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $4,247 | FY2015 |
| VA25913F3698 | FEDSTORE CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $326,287 | FY2013 |
| VA25913F3453 | CDW GOVERNMENT LLC | 259-NETWORK CONTRACT OFFICE 19 | $11,056 | FY2013 |
| VA436A30112 | IRON BOW TECHNOLOGIES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $206,426 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P3997_3600_-NONE-_-NONE- · retrieved 2026-09-26.