Description
LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM FUNDING OPTION YEAR 2
Base award description: LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM
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.
- Base2017-10-02+$18,833= $18,833
- Mod P000012018-09-28+$0= $18,833
- Mod P000022018-10-01+$18,833= $37,666
- Mod P000032019-09-26+$0= $37,666
- Mod P000042019-10-01+$18,833= $56,499
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-02 | +$18,833 | $18,833 | LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2018-09-28 | +$0 | $18,833 | LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM EXERCISE OPTION YEAR 1 |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$18,833 | $37,666 | LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM FUNDING OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2019-09-26 | +$0 | $37,666 | LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2019-10-01 | +$18,833 | $56,499 | LIVE PROCESS EMERGENCY MANAGEMENT SYSTEM FUNDING OPTION YEAR 2 |
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 7030 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25921N0076 | ACUSTAF DEVELOPMENT CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $88,078 | FY2021 |
| 36C25920F0458 | THUNDERCAT TECHNOLOGY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $977,072 | FY2020 |
| 36C25920P1013 | CHAMPION MEDICAL TECHNOLOGIES, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $22,849 | FY2020 |
| 36C25920F0456 | MIM SOFTWARE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $32,300 | FY2020 |
| 36C25920P0845 | CRITICAL MENTION, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $63,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25918F7758_3600_GS35F0104U_4730 · retrieved 2026-09-26.