Description
LIVE PROCESS SOFTWARE FOR ERIE VA
Base award description: LIVE PROCESS SOFTWARE FOR ERIE VA IGF::CL::IGF
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.
- Base2017-08-31+$15,750= $15,750
- Mod P000012018-08-30+$15,750= $31,500
- Mod P000022019-08-14+$15,750= $47,250
- Mod P000032020-08-06+$15,750= $63,000
- Mod P000042021-08-12+$15,750= $78,750
- Mod P000052022-08-31+$7,875= $86,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$15,750 | $15,750 | LIVE PROCESS SOFTWARE FOR ERIE VA IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2018-08-30 | +$15,750 | $31,500 | LIVE PROCESS SOFTWARE FOR ERIE VA IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-08-14 | +$15,750 | $47,250 | LIVE PROCESS SOFTWARE FOR ERIE VA |
| Mod P00003· EXERCISE AN OPTION | 2020-08-06 | +$15,750 | $63,000 | LIVE PROCESS SOFTWARE FOR ERIE VA |
| Mod P00004· EXERCISE AN OPTION | 2021-08-12 | +$15,750 | $78,750 | LIVE PROCESS SOFTWARE FOR ERIE VA |
| Mod P00005· EXERCISE AN OPTION | 2022-08-31 | +$7,875 | $86,625 | LIVE PROCESS SOFTWARE FOR ERIE VA |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025N0410 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2025 |
| 36C25024N0373 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2024 |
| 36C25023D0026 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C25023N0343 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,100 | FY2023 |
| 36C25922F0165 | NETWORK CONTRACT OFFICE 19 (36C259) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $47,926 | FY2022 |
| 36C24721F0704 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $380,096 | FY2021 |
Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421F0056 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,533 | FY2021 |
| 36C24421F0032 | CARAHSOFT TECHNOLOGY CORP | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $698,936 | FY2021 |
| 36C24421F0030 | OMNICELL, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,866 | FY2021 |
| 36C24420F0559 | ALVAREZ LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $105,149 | FY2020 |
| 36C24420P0852 | SIRSI CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $9,579 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F5261_3600_GS35F0104U_4730 · retrieved 2026-09-26.