Description
OPTION YEAR 1
Base award description: REQUIREMENT FOR BRAND NAME LIVEACTION LIVENX ENTERPRISE SOFTWARE SUPPORT&MAINTENANCE
Modification chain · 3 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.
- Base2020-09-21+$1,057,578= $1,057,578
- Mod P000012020-09-22+$0= $1,057,578
- Mod P000022021-06-24+$1,057,578= $2,115,156
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-21 | +$1,057,578 | $1,057,578 | REQUIREMENT FOR BRAND NAME LIVEACTION LIVENX ENTERPRISE SOFTWARE SUPPORT&MAINTENANCE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-22 | +$0 | $1,057,578 | ADMIN CORRECTION TO SECTION B.2 |
| Mod P00002· EXERCISE AN OPTION | 2021-06-24 | +$1,057,578 | $2,115,156 | OPTION YEAR 1 |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21N10150055 | LIBERTY IT SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,723,888 | FY2021 |
| 36C10B21F0021 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $5,957,126 | FY2021 |
| 36C10B20F0417 | SWISH DATA CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $47,795,668 | FY2020 |
| 36C10B20F0379 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,062,277 | FY2020 |
| 36C10B20F0394 | CYNERGY PROFESSIONAL SYSTEMS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $113,017 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B20F0402_3600_NNG15SD43B_8000 · retrieved 2026-09-26.