Sunshine Portal · Section
ADVANCED NETWORK MANAGEMENT
Purchase orders that Department of Health has placed with ADVANCED NETWORK MANAGEMENT for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 202654 records
- # of Purchase Orders
- 54
- Total Amount
- $2,931,789.54
- Balance
- $258,864.64
Purchase Orders
54 POs with ADVANCED NETWORK MANAGEMENT at Department of Health. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $2,931,789.54 | $2,672,924.90 | $258,864.64 |
| 0000206470 | Smartnet/Meraki/HDXP FY26 Renewal - @ $346,450.46 (Including GRT)Split funding (ASD 5.35%)SWPA:20-00000-21-0010AB | 20000002100010AB | 07-24-2025 | $260,878.63 | $260,878.63 | $0.00 |
| 0000211216 | Electronic Health Records Upgrade. Avatar Project Cisco @ $218,575.49 with a total of $220,303.38 (Including Tax)SWPA: 60-00000-25-00021AB | 60000002500021AB | 04-15-2026 | $220,303.38 | $122,659.68 | $97,643.70 |
| 0000211007 | DTEX Renewal - Insider Threat platform; for detection of data exfiltration, shadow AI usage, and other unauthorized internal activity @ $11,565.46Split Funding (ASD 5.35%)Contract ID:60000002500021AB | 800001800046AE002 | 04-07-2026 | $165,349.24 | $165,349.24 | $0.00 |
| 0000211827 | Year 1 - Varonis Hybrid Complete + MDDR (SaaS)2501-4000SA Part VHCM-2501-4000SA CL-1-5OS @ $196,059.60 (exl tax) Total of $212111.98 (inc tax) Split funding (ASD 5.35)SWPA:80-000-18-00046AE | — | 05-13-2026 | $162,162.25 | $162,162.25 | $0.00 |
| 0000205379 | AVS 1 Year reserved Renewal - 3 AV36P (36 Cores(s), 768 GB RAM, 20.7 TB All Flash Capacity) @ $205,717.45.Split Funding (ASD)SWPA: 20-00000-21-00010AB | 20000002100010AB | 07-01-2025 | $157,273.55 | $157,273.55 | $0.00 |
| 0000207787 | VMware Cloud Foundation 5. Part number VCF-CLD-FND-5Subscription 2 of 3 years. Total $171,360.00 plus $14,030.10 GRT. Grand total $185,390.10Split Funding Lines 1-13 (ITSD 5.35%)PO Expires 06.30.26Send invoices to DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE002 | 09-18-2025 | $141,733.02 | $141,733.02 | $0.00 |
| 0000210816 | Camera system- Outdoor fisheye Camera, 1TB, 60 Days Max Part Number CF83-1TBE-HW needed for Turquoise Lodge Hospital 1 @ $1,613.98 EA= $1,613.98 | 00000002000093AB | 03-26-2026 | $133,723.82 | $133,442.19 | $281.63 |
| 0000206925 | CrowdStrike w/ NG SIEM Renewal- Total $158,531.31, plus $12,979.75 GRT for a Grand Total $171,511.06.Split Funding Lines 1-13 (ITSD)PO Expires 06.30.26Send invoices to DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE002 | 08-08-2025 | $131,122.34 | $131,122.34 | $0.00 |
| 0000206334 | FY26 Network Maintenance - Billed monthly - Total of $157,984.04 (Including GRT) Split Funding (ASD) SWPA: 20-00000-21-00010AB | 20000002100010AB | 07-18-2025 | $120,780.77 | $120,780.77 | $0.00 |
| 0000207642 | Picus Security Control Validation Software (Split Funding) @ $126,632.58 Including GRT (ASD Portion 5.35%) | 30000002300080AF | 09-11-2025 | $96,812.18 | $0.00 | $96,812.18 |
| 0000208465 | Cohesity Licensing & Support Renewal. Total $109,742.99 with $8,985.21 GRT for a Grand Total $118,728.20.Split Funding Lines 1-13 (ITSD 5.35%)PO Expires 06.30.26Send invoices to DOH-ITSD.Purchasing@doh.nm.govSWPA 800001800046AE002 | 800001800046AE002 | 10-29-2025 | $90,769.19 | $90,769.19 | $0.00 |
| 0000207706 | Cohesity DataProtect Subscription & Premium Support @ $98,716.30 with $8,082.40 GRT for a Grand Total $106,798.70.Split Funding Lines 1-13 (ITSD 5.35%)PO Expires 06.30.26Send invoices to DOH-ITSD.Purchasing@doh.nm.gov | 800001800046AE002 | 09-16-2025 | $81,648.93 | $81,648.93 | $0.00 |
| 0000207206 | Maint. & Service for Firewalls - Palo Alto Renewal @ $106,209.77 - Split Funding (ASD)SWPA: 20-00000-21-00010AB (including 8.19% GRT) | 20000002100010AB | 08-21-2025 | $81,198.69 | $81,198.69 | $0.00 |
| 0000208014 | ANM System Admin Support Services. @ $300.00/hr (Excluding GRT) Total compensation not to exceed $105,273.65 (GRT Inclusive)Split Funding (ASD)exp. 6.30.2025SWPA: 30-00000-23-00080AF | 26 665 1210 00016 | 10-09-2025 | $80,483.02 | $80,482.87 | $0.15 |
| 0000211812 | Halcyon Linux Agent, Data ExfiltrationProtec plus Support - 12 months Halcyon Windows Agent, Data ExfiltrationProtec plus Support - 12 months @ $24,170.00 (EXL TAX) Total $104,595.67 (Incl Tax)Split Funding (ASD 5.35%)80-000-18-00046AE | 800001800046AE002 | 05-13-2026 | $79,964.70 | $79,964.70 | $0.00 |
| 0000211825 | Annual License - Sandbox - Preview Sandbox. 15% of total annual license cost. @ $96131.94 (EXL TAX) with a total of $104002.74 (Including Tax) Split funding (ASD 5.35%)SWPA 80-000-18-00046AE | 800001800046AE002 | 05-13-2026 | $79,511.39 | $79,511.39 | $0.00 |
| 0000209700 | Webex Call center Renewal - IT Service Desk Support @ $79,322.51 (Including GRT)Split Funding (3 Ways) (PHD) SWPA: 60-00000-25-00021AB | 60000002500021AB | 01-23-2026 | $79,322.49 | $79,322.49 | $0.00 |
| 0000208831 | Ninja One Mobile Device Management - Built In remote access @ $102,431.92 (GRT Included) Split Funding (ASD - 5.35%)SWPA: 80-000-18-00046AE | 800001800046AE002 | 11-25-2025 | $78,310.48 | $78,310.48 | $0.00 |
| 0000208822 | Network Infrastructure Upgrade. Includes Cisco Catalyst 9300 48-port PoE+, 91661 AP w/MERAKI, Meraki License, and Equal Optics. Total $96,073.10 plus $1,214.16 GRT for grand total $97,287.26Split Funding Lines (1-13 ITSD 5.35%)PO Expires 06/30/26 | 00000002000104AB-01 | 11-25-2025 | $74,313.55 | $74,313.55 | $0.00 |
| 0000212046 | PRO 201-400Includes adaptive scoping, risk custom/dash, auto access reviews/requests, QUES-AUTO (144/year), Adv Trust Center, policy approvers, issue mgmt & custom tests/fields for controls. @ $72180.43 exl tax $78090.20 incl taxSplit Funding ASD 5.35% | 800001800046AE002 | 05-29-2026 | $59,700.93 | $0.00 | $59,700.93 |
| 0000207105 | System support for Scientific Laboratory IT infrastructure. Network and Data Center Management. QTY: 1 @ $48,948.00 | 20000002100010AB | 08-18-2025 | $52,680.24 | $52,680.24 | $0.00 |
| 0000211865 | Network Module - Catalyst 9200 4 x 10G Network Module @ $64,855.57 (excluding tax) with a total of $66504.76 (including tax)Split Funding (ASD 5.35%)SWPA 60-00000-25-00021AB | 60000002500021AB | 05-15-2026 | $50,843.71 | $50,843.71 | $0.00 |
| 0000206434 | IT Installation Services for Public Health Office in Rio Arriba.Security Equipment Per DOH LEADERSHIP to aid Public Health offices inventorying specialty drugs. Amount for Installation Services:1ea @ $15,088.25 = $15,088.25 | 30000002300080AF | 07-23-2025 | $44,821.93 | $44,821.93 | $0.00 |
| 0000211630 | Omnissa Horizon Apps Universal - $50,100.07 (excluding tax) with a total of $54,202.01 (Including Tax) Split Funding ASD (5.35%)Contract: 60000002500021AB | 800001800046AE002 | 05-04-2026 | $41,438.10 | $41,438.10 | $0.00 |
| 0000211355 | Webex Calling: NU Webex Calling Professional- Collaboration Flex Plan 3.0($121.73 x 8 = $973.84 annual fee) | 60000002500021AB | 04-22-2026 | $40,627.27 | $40,627.27 | $0.00 |
Showing 1 to 25 of 54 entries