Award recordCONTRACT

LIVEPROCESS CORP

PIID VA24115F2046· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2016· $510,418 net obligations· UEI WGJ9B284FPW3· MA

Description

ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED NOTIFICATIONS.

Base award description: IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED NOTIFICATIONS.

First action · last action
2015-10-01 · 2019-12-13
Transactions
6
First transaction's obligation
$97,220
Base + all options value (sum of deltas)
$583,324
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0104U
NAICS
611420 · COMPUTER TRAINING

Modification chain · 6 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.

$510,418$0Base award · 2015-10-01 · this action $97,220 · running total $97,220Modification P00001 · 2016-10-01 · this action $24,306 · running total $121,526Modification P00002 · 2016-12-22 · this action $97,224 · running total $218,750Modification P00003 · 2017-10-20 · this action $97,224 · running total $315,974Modification P00004 · 2018-12-19 · this action $97,220 · running total $413,194Modification P00005 · 2019-12-13 · this action $97,224 · running total $510,418
  • Base2015-10-01+$97,220= $97,220
  • Mod P000012016-10-01+$24,306= $121,526
  • Mod P000022016-12-22+$97,224= $218,750
  • Mod P000032017-10-20+$97,224= $315,974
  • Mod P000042018-12-19+$97,220= $413,194
  • Mod P000052019-12-13+$97,224= $510,418
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$97,220$97,220IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED N…
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-10-01+$24,306$121,526IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED N…
Mod P00002· EXERCISE AN OPTION2016-12-22+$97,224$218,750IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED N…
Mod P00003· EXERCISE AN OPTION2017-10-20+$97,224$315,974IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED N…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-12-19+$97,220$413,194IGF::OT::IGF ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED N…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-12-13+$97,224$510,418ANNUAL LICENSE FOR WEB-BASED EMERGENCY MANAGEMENT PROGRAM INCLUDING SUPPORT SERVICES&UNLIMITED NOTIFICATIONS.

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 D304 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24120N0984SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,699FY2020
36C24120N0037SPOK INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,712FY2020
36C24119P0572COMCAST OF CONNECTICUT/GEORGIA/MASSACHUSETTS/NEW HAMPSHIRE/NEW YORK/NORTH CAROLINA/VIRGINIA/VERMONT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$162,139FY2019
36C24118P0416COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,579FY2018
36C24118P0041COMCAST CABLE COMMUNICATIONS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$616,506FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F2046_3600_GS35F0104U_4730 · retrieved 2026-09-26.