Description
ADMIN MOD
Base award description: NETAPP HARDWARE AND SOFTWARE MAINTENANCE
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.
- Base2025-10-31+$2,498,904= $2,498,904
- Mod P000012026-04-06+$0= $2,498,904
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-31 | +$2,498,904 | $2,498,904 | NETAPP HARDWARE AND SOFTWARE MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-06 | +$0 | $2,498,904 | ADMIN MOD |
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 KVMTJANNET58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1065 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $226,524 | FY2026 |
| 36C25626C0056 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,139 | FY2026 |
| 36C25626P0939 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $166,535 | FY2026 |
| 36C77626N0731 | PCAC (36C776) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $139,706 | FY2026 |
| 36C10B26F0133 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $5,091,740 | FY2026 |
| 36C24526P0312 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $16,448 | FY2026 |
Other recipients under DB10 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0137 | SOFTWARE INFORMATION RESOURCE CORP. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $190,850 | FY2026 |
| 36C10B26F0072 | TRILLAMED LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $152,564 | FY2026 |
| 36C10B26F0023 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $283,495 | FY2026 |
| 36C10B25F0189 | EPOCH CONCEPTS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $241,272 | FY2025 |
| 36C10B25F0179 | COLOSSAL CONTRACTING LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $205,518 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0025_3600_NNG15SD49B_8000 · retrieved 2026-09-26.