Award recordCONTRACT

LIVEPROCESS CORP

PIID VA24114F1728· VHA· 241-NETWORK CONTRACT OFFICE 01· D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT· FY2015· $100,959 net obligations· UEI WGJ9B284FPW3· MA

Description

IGF::CL::IGF TELE-COMMUNICATION SERVICE IN THE EVENT OF SYSTEM OUTAGE

First action · last action
2014-10-01 · 2015-09-14
Transactions
2
First transaction's obligation
$97,220
Base + all options value (sum of deltas)
$100,959
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0104U
NAICS
611420 · COMPUTER TRAINING

Modification chain · 2 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.

$100,959$0Base award · 2014-10-01 · this action $97,220 · running total $97,220Modification P00001 · 2015-09-14 · this action $3,739 · running total $100,959
  • Base2014-10-01+$97,220= $97,220
  • Mod P000012015-09-14+$3,739= $100,959
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$97,220$97,220IGF::CL::IGF TELE-COMMUNICATION SERVICE IN THE EVENT OF SYSTEM OUTAGE
Mod P00001· CHANGE ORDER2015-09-14+$3,739$100,959IGF::CL::IGF TELE-COMMUNICATION SERVICE IN THE EVENT OF SYSTEM OUTAGE

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 WGJ9B284FPW3)

AwardOffice · PSC / listingNet obligationsFY
36C25025N0410250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,100FY2025
36C25024N0373250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,100FY2024
36C25023D0026250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2023
36C25023N0343250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$20,100FY2023
36C25922F0165NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$47,926FY2022
36C24721F0704247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$380,096FY2021

Other recipients under D316 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F1795PETROSYS SOLUTIONS, INC.241-NETWORK CONTRACT OFFICE 01$7,845FY2015
VA24115P1790PIQUETTE & HOWARD ELECTRIC SERVICE, INC.241-NETWORK CONTRACT OFFICE 01$62,705FY2015
VA24114F0004AVERTIUM TENNESSEE, INC241-NETWORK CONTRACT OFFICE 01$9,463FY2014
VA24113F1006SPOK INC.241-NETWORK CONTRACT OFFICE 01$112,800FY2013
VA24113F0113GILL GROUP, INC.241-NETWORK CONTRACT OFFICE 01$4,189FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1728_3600_GS35F0104U_4730 · retrieved 2026-09-26.