Description
VA, OEHRM, HAS A REQUIREMENT FOR BRAND NAME OR EQUAL PALO ALTO NETWORKS FIREWALL PROTECTION AND CABLES TO REPLACE AN OLDER FIREWALL UNIT THAT HAS BEEN FAILING.
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.
- Base2020-06-16+$394,875= $394,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-06-16 | +$394,875 | $394,875 | VA, OEHRM, HAS A REQUIREMENT FOR BRAND NAME OR EQUAL PALO ALTO NETWORKS FIREWALL PROTECTION AND CABLES TO REPL… |
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 JD85DN2HY8K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1308 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,193 | FY2026 |
| 36C10B26F0113 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $12,679,455 | FY2026 |
| 36C10M25F50105 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $66,637 | FY2025 |
| 36C10M25F50073 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $51,935 | FY2025 |
| 36C10B25F0154 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,407,054 | FY2025 |
| 36C10X24C0044 | SAC FREDERICK (36C10X) · 5340 · HARDWARE, COMMERCIAL | $3,390,000 | FY2024 |
Other recipients under 7025 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0428 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $549,133 | FY2020 |
| 36C10B20F0399 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $36,696 | FY2020 |
| 36C10B20F0294 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $54,381 | FY2020 |
| 36C10B20F0368 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $266,410 | FY2020 |
| 36C10B20F0352 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,811 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0202_3600_NNG15SD41B_8000 · retrieved 2026-09-26.