Description
ADDING DEI CLAUSES PER EXECUTIVE ORDER 14398
Base award description: ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION
Modification chain · 5 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.
- Base2023-09-25+$22,878= $22,878
- Mod P000012024-09-12+$24,526= $47,404
- Mod P000022025-09-25+$0= $47,404
- Mod P000032026-02-02+$26,381= $73,785
- Mod P000042026-08-05+$0= $73,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$22,878 | $22,878 | ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2024-09-12 | +$24,526 | $47,404 | ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION |
| Mod P00002· EXERCISE AN OPTION | 2025-09-25 | +$0 | $47,404 | ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION OY2 POP 9/30/25 - 9/29/26 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-02 | +$26,381 | $73,785 | ZEROFOX CYBERSECURITY PLATFORM AND LICENSE SUBSCRIPTION OY2 ADMINISTRATIVE CORRECTION RELATED TO FUNDING |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $73,785 | ADDING DEI CLAUSES PER EXECUTIVE ORDER 14398 |
Related awards · 6
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 G8LCAVK5AVW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3043 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,920 | FY2018 |
| VA118A17F0810 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $30,555 | FY2017 |
| VA25017F3576 | 506-ANN ARBOR (00506) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $9,611 | FY2017 |
| VA26217P5375 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,689 | FY2017 |
| VA118A16F0432 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $26,106 | FY2016 |
| VA24416F6585 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $91,272 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79123P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.