Description
THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT.
Modification chain · 6 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.
- Base2020-08-20+$954,217= $954,217
- Mod P000012021-03-06+$1,677= $955,894
- Mod P000022021-05-21+$909,277= $1,865,171
- Mod P000032021-08-17+$0= $1,865,171
- Mod P000042022-07-12+$952,596= $2,817,767
- Mod P000052022-08-25+$0= $2,817,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-20 | +$954,217 | $954,217 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| Mod P00001· EXERCISE AN OPTION | 2021-03-06 | +$1,677 | $955,894 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| Mod P00002· EXERCISE AN OPTION | 2021-05-21 | +$909,277 | $1,865,171 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-17 | +$0 | $1,865,171 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| Mod P00004· EXERCISE AN OPTION | 2022-07-12 | +$952,596 | $2,817,767 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-25 | +$0 | $2,817,767 | THE RENEWAL OF BRAND NAME SOLARWINDS ORION SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT. |
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 D319 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0024 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $192,150 | FY2021 |
| 36C10B21F0020 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $26,075 | FY2021 |
| 36C10B21F0019 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $284,630 | FY2021 |
| 36C10B21F0015 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $27,713 | FY2021 |
| 36C10B21F0005 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,726,843 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0301_3600_NNG15SD41B_8000 · retrieved 2026-09-26.