Description
INFORMATION SYSTEMS SECURITY FOR FY2012
First action · last action
2011-07-18 · 2011-07-18
Transactions
1
First transaction's obligation
$12,875
Base + all options value (sum of deltas)
$12,875
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2011-07-18+$12,875= $12,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-18 | +$12,875 | $12,875 | INFORMATION SYSTEMS SECURITY FOR FY2012 |
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 KF8YHUMFGK27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A21P0025 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $990,000 | FY2021 |
| 36C10A18P0388 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $915,604 | FY2018 |
| VA24516P0904 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $66,744 | FY2016 |
| VA26315P0111 | 437-FARGO VA MEDICAL CENTER (00437) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $90,928 | FY2015 |
| VA25715P0002 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $2,575 | FY2015 |
| VA25614P3903 | 256-NETWORK CONTRACT OFFICE 16 · 7030 · ADP SOFTWARE | $23,604 | FY2015 |
Other recipients under D310 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA630M15064 | DELL FEDERAL SYSTEMS L.P | 243-NETWORK CONTRACTING OFFICE 03 | $5,342 | FY2011 |
| VA243P1150 | VANTAGE BURGLAR ALARM CORP | 243-NETWORK CONTRACTING OFFICE 03 | $37,500 | FY2011 |
| VA526C00467 | GALAXY INTEGRATED TECHNOLOGIES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $23,220 | FY2010 |
| VA632C00376 | VANTAGE INTEGRATION,INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,275 | FY2010 |
| VA630C00672 | MERLIN INTERNATIONAL, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,394 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630M10590_3600_-NONE-_-NONE- · retrieved 2026-09-26.