Award recordCONTRACT

SECUR-SERV INC

PIID VA777C10467· VHA· EMPLOYEE EDUCATION SYSTEM· 7540 · STANDARD FORMS· FY2011· $24,169 net obligations· UEI LX9CPJGMFUP9· CA

Description

SCANTRON FORMS

First action · last action
2011-06-23 · 2011-06-23
Transactions
1
First transaction's obligation
$24,169
Base + all options value (sum of deltas)
$24,169
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
323116 · MANIFOLD BUSINESS FORMS PRINTING

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.

$24,169$0Base award · 2011-06-23 · this action $24,169 · running total $24,169
  • Base2011-06-23+$24,169= $24,169
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-23+$24,169$24,169SCANTRON FORMS

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 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
VA25614P1082256-NETWORK CONTRACT OFFICE 16 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT$3,575FY2014
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA777C10467_3600_-NONE-_-NONE- · retrieved 2026-09-26.