Award recordCONTRACT

MINBURN TECHNOLOGY GROUP, LLC

PIID 36C10A21F0244· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)· DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)· FY2021· $4,881,177 net obligations· UEI WN8JFVZTBCA5· VA

Description

MOD TO REMOVE LINE ITEMS - FIREEYE HARDWARE MAINTENANCE OPTION 2

Base award description: FIREEYE HARDWARE MAINTENANCE

First action · last action
2021-07-26 · 2023-11-01
Transactions
4
First transaction's obligation
$1,705,840
Base + all options value (sum of deltas)
$4,881,177
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD34B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 4 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.

$5,188,018$0Base award · 2021-07-26 · this action $1,705,840 · running total $1,705,840Modification P00001 · 2022-07-25 · this action $1,741,089 · running total $3,446,929Modification P00002 · 2023-06-06 · this action $1,741,089 · running total $5,188,018Modification P00003 · 2023-11-01 · this action -$306,840 · running total $4,881,177
  • Base2021-07-26+$1,705,840= $1,705,840
  • Mod P000012022-07-25+$1,741,089= $3,446,929
  • Mod P000022023-06-06+$1,741,089= $5,188,018
  • Mod P000032023-11-01-$306,840= $4,881,177
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-07-26+$1,705,840$1,705,840FIREEYE HARDWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2022-07-25+$1,741,089$3,446,929FIREEYE HARDWARE MAINTENANCE OPTION 1
Mod P00002· EXERCISE AN OPTION2023-06-06+$1,741,089$5,188,018FIREEYE HARDWARE MAINTENANCE OPTION 2
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-11-01−$306,840$4,881,177MOD TO REMOVE LINE ITEMS - FIREEYE HARDWARE MAINTENANCE OPTION 2

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 WN8JFVZTBCA5)

AwardOffice · PSC / listingNet obligationsFY
36C10B26F0311TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$558,907FY2026
36C10B26F0324TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$747,600FY2026
36C24W26F0031RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,349FY2026
36C24826P1232248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$24,317FY2026
36C25926F0305NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$215,954FY2026
36C26226F0413262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$101,025FY2026

Other recipients under DJ01 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10A22F0142V3GATE, LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$1,203,591FY2022
36C10A21F0333COLOSSAL CONTRACTING LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$132,315FY2021
36C10A21F0282ZEVA INCORPORATEDTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$11,746FY2021
36C10A21F0183EPOCH CONCEPTS LLCTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)$5,249,985FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A21F0244_3600_NNG15SD34B_8000 · retrieved 2026-09-26.