Description
EMERGENCY SOPHOS FIREWALL REPLACEMENT
First action · last action
2018-06-11 · 2018-06-11
Transactions
1
First transaction's obligation
$20,053
Base + all options value (sum of deltas)
$20,053
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES
Modification chain · 1 transaction
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.
- Base2018-06-11+$20,053= $20,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-11 | +$20,053 | $20,053 | EMERGENCY SOPHOS FIREWALL REPLACEMENT |
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 W66WD1J8L177)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M19F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2019 |
| VA24517F0350 | 613-MARTINSBURG (00613)(36C613) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,327 | FY2017 |
| VA25016F1381 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6,310 | FY2016 |
| VA25913P0901 | 259-NETWORK CONTRACT OFFICE 19 · D322 · IT AND TELECOM- INTERNET | $3,000 | FY2013 |
| V501R86410 | 501S-ALBUQUERQUE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $181 | FY2008 |
| V502R85362 | 502S-ALEXANDRIA SMALL PURCHASE · 6750 · PHOTOGRAPHIC SUPPLIES | $208 | FY2008 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0853 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $8,925 | FY2020 |
| 36C26320C0012 | LEAD TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $296,133 | FY2020 |
| 36C26319F0172 | CARAHSOFT TECHNOLOGY CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $14,491 | FY2019 |
| 36C26319P0892 | SCHNEIDER ELECTRIC USA, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,866 | FY2019 |
| 36C26319P0075 | BLUE TECH INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $4,119 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P2957_3600_-NONE-_-NONE- · retrieved 2026-09-26.