Description
INTRUSION DETECTION SYSTEM
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$706,954
Base + all options value (sum of deltas)
$706,954
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0357M
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.
- Base2010-09-27+$706,954= $706,954
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$706,954 | $706,954 | INTRUSION DETECTION SYSTEM |
Related awards · 10
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 KNPCEZGXHE35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917J14818 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2017 |
| VA24916P0705 | 603-LOUISVILLE · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $11,456 | FY2016 |
| VA24916J0423 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $1,231 | FY2016 |
| VA24916D0031 | 596-LEXINGTON(00596) · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES | $0 | FY2016 |
| VA24913C0091 | 603-LOUISVILLE · K059 · MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $211,182 | FY2013 |
Other recipients under 6350 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26312F1499 | KEYTRAK, INC. | 636-NEBRASKA WESTERN-IOWA | $32,712 | FY2012 |
| VA26312P1340 | ADVANCED SECURITY | 636-NEBRASKA WESTERN-IOWA | $7,445 | FY2012 |
| VA26312P0901 | CONTROL SERVICES INC | 636-NEBRASKA WESTERN-IOWA | $7,551 | FY2012 |
| VA26312P0524 | PROFESSIONAL SECURITY SYSTEMS, INC | 636-NEBRASKA WESTERN-IOWA | $24,060 | FY2012 |
| VA636E13048 | SECURITAS ELECTRONIC SECURITY, INC. | 636-NEBRASKA WESTERN-IOWA | $306,405 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0568_3600_GS35F0357M_4730 · retrieved 2026-09-26.