Description
FORTINET PATIENT WI-FI FIREWALL - 6 MONTH EXTENSION
Base award description: FORTINET PATIENT WI-FI FIREWALL
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.
- Base2020-09-30+$24,029= $24,029
- Mod P000012021-04-26+$9,490= $33,519
- Mod P000022022-09-13+$9,490= $43,008
- Mod P000032023-08-09+$9,490= $52,498
- Mod P000042024-09-06+$9,490= $61,988
- Mod P000052025-09-04+$5,871= $67,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$24,029 | $24,029 | FORTINET PATIENT WI-FI FIREWALL |
| Mod P00001· EXERCISE AN OPTION | 2021-04-26 | +$9,490 | $33,519 | FORTINET PATIENT WI-FI FIREWALL - OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2022-09-13 | +$9,490 | $43,008 | FORTINET PATIENT WI-FI FIREWALL - OPTION YEAR 2 |
| Mod P00003· EXERCISE AN OPTION | 2023-08-09 | +$9,490 | $52,498 | FORTINET PATIENT WI-FI FIREWALL - OPTION YEAR 2 |
| Mod P00004· EXERCISE AN OPTION | 2024-09-06 | +$9,490 | $61,988 | FORTINET PATIENT WI-FI FIREWALL - OPTION YEAR 4 |
| Mod P00005· EXERCISE AN OPTION | 2025-09-04 | +$5,871 | $67,859 | FORTINET PATIENT WI-FI FIREWALL - 6 MONTH EXTENSION |
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 MQ7YLKYZ2MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0165 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $684,200 | FY2026 |
| 36C24826D0039 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2026 |
| 36C25226N0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $75,093 | FY2026 |
| 36C77626N0782 | PCAC (36C776) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $30,520 | FY2026 |
| 36C25926P0487 | NETWORK CONTRACT OFFICE 19 (36C259) · DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE | $12,000 | FY2026 |
| 36C25026C0090 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $99,437 | FY2026 |
Other recipients under D318 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921F0003 | PHARMACY ONESOURCE, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $359,711 | FY2021 |
| 36C25920N0348 | PICIS CLINICAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $69,273 | FY2020 |
| 36C25920N0349 | PICIS CLINICAL SOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $108,809 | FY2020 |
| 36C25920P0128 | BRAINLAB INC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,920 | FY2020 |
| 36C25920P0192 | SONOMED, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $18,300 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P1100_3600_-NONE-_-NONE- · retrieved 2026-09-26.