Award recordCONTRACT

LIVEPROCESS CORP

PIID VA24413F4039· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM)· FY2013· $65,400 net obligations· UEI WGJ9B284FPW3· MA

Description

IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.

First action · last action
2013-09-15 · 2016-09-09
Transactions
5
First transaction's obligation
$15,750
Base + all options value (sum of deltas)
$65,400
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 · 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.

$65,400$0Base award · 2013-09-15 · this action $15,750 · running total $15,750Modification P00001 · 2014-09-08 · this action $15,750 · running total $31,500Modification P00002 · 2015-08-25 · this action $15,750 · running total $47,250Modification P00003 · 2016-08-23 · this action $0 · running total $47,250Modification P00004 · 2016-09-09 · this action $18,150 · running total $65,400
  • Base2013-09-15+$15,750= $15,750
  • Mod P000012014-09-08+$15,750= $31,500
  • Mod P000022015-08-25+$15,750= $47,250
  • Mod P000032016-08-23+$0= $47,250
  • Mod P000042016-09-09+$18,150= $65,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-15+$15,750$15,750IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.
Mod P00001· EXERCISE AN OPTION2014-09-08+$15,750$31,500IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.
Mod P00002· EXERCISE AN OPTION2015-08-25+$15,750$47,250IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.
Mod P00003· EXERCISE AN OPTION2016-08-23+$0$47,250IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.
Mod P00004· EXERCISE AN OPTION2016-09-09+$18,150$65,400IGF::CT::IGF HOSPITAL EMERGENCY MANAGEMENT SOFTWARE.

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 D313 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0653DYNAMIC INTEGRATED SERVICES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$245,308FY2020
36C24418F1166INDUS SYSTEMS, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$85,514FY2018
VA24417F5140DUTY FIRST CONSULTING LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$498,766FY2017
VA24416F6717ADVANCED DIGITAL SOLUTIONS INTERNATIONAL244-NETWORK CONTRACT OFFICE 4 (36C244)$3,345FY2016
VA24415F6201FOUR POINTS TECHNOLOGY, L.L.C.244-NETWORK CONTRACT OFFICE 4 (36C244)$63,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4039_3600_GS35F0104U_4730 · retrieved 2026-09-26.