Description
PALO ALTO FIREWALL (PROD/TEST) MAINTENANCE AND SUPPORT
Modification chain · 2 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.
- Base2022-04-27+$113,699= $113,699
- Mod P000012023-02-10+$113,699= $227,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-27 | +$113,699 | $113,699 | PALO ALTO FIREWALL (PROD/TEST) MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2023-02-10 | +$113,699 | $227,399 | PALO ALTO FIREWALL (PROD/TEST) MAINTENANCE AND 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 DA01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0324 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $747,600 | FY2026 |
| 36C10B26F0361 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $249,500 | FY2026 |
| 36C10B26F0332 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $389,575 | FY2026 |
| 36C10B26F0336 | TECHANAX LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $425,223 | FY2026 |
| 36C10B26F0322 | GLOBAL DIMENSIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $35,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B22F0080_3600_NNG15SD41B_8000 · retrieved 2026-09-26.