Description
BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL 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.
- Base2025-04-28+$1,219,962= $1,219,962
- Mod P000012026-04-16+$234,169= $1,454,131
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-28 | +$1,219,962 | $1,219,962 | BRAND NAME IMPERVA HARDWARE MAINTENANCE AND TECHNICAL SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-16 | +$234,169 | $1,454,131 | BRAND NAME IMPERVA HARDWARE 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 DZ9XM5UDFN29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,091,417 | FY2025 |
| 36C24825F0274 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $12,486 | FY2025 |
| 36C10B25F0164 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $230,223 | FY2025 |
| 36C10B25F0099 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $337,292 | FY2025 |
| 36C26125F0283 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $226,265 | FY2025 |
| 36C10B25F0076 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,410 | FY2025 |
Other recipients under 7J20 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0276 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,998,952 | FY2026 |
| 36C10B26F0260 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $99,059 | FY2026 |
| 36C10B25F0258 | BLUE TECH INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,011,187 | FY2025 |
| 36C10B25F0204 | REGENCY CONSULTING INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $25,533 | FY2025 |
| 36C10B25F0135 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $415,018 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25F0112_3600_NNG15SD70B_8000 · retrieved 2026-09-26.