Description
DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES WITHIN SCOPE MODIFICATION TO EXERCISE OY1 UNDER THE ORIGINAL CONTRACT/DELIVERY ORDER.
Base award description: DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES, 12 MONTH BASE, 4 12 MONTH OPTION PERIODS.
Modification chain · 3 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.
- Base2025-06-12+$221,145= $221,145
- Mod P000012025-12-11+$9,468= $230,613
- Mod P000022026-05-26+$88,868= $319,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-12 | +$221,145 | $221,145 | DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES, 12 MONTH BASE, 4 12 MONTH OPTION PERIODS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-11 | +$9,468 | $230,613 | DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES WITHIN SCOPE MODIFICATION. |
| Mod P00002· EXERCISE AN OPTION | 2026-05-26 | +$88,868 | $319,481 | DELIVERY ORDER VGIA FIREWALL COMPONENTS AND LICENSES WITHIN SCOPE MODIFICATION TO EXERCISE OY1 UNDER THE ORIGI… |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under 7G21 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0239 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $197,410 | FY2026 |
| 36C10B26F0155 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $339,575 | FY2026 |
| 36C10B26F0140 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $812,867 | FY2026 |
| 36C10B26F0134 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,618,769 | FY2026 |
| 36C10B26F0122 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $56,148 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B25F0146_3600_NNG15SD43B_8000 · retrieved 2026-09-26.