Award recordCONTRACT

LIBERTY IT SOLUTIONS LLC

PIID VA70216F0005· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT· FY2016· $1,877,737 net obligations· UEI GLGMWJ8EVMR9· VA

Description

IGF::OT::IGF CPAC PMO SUPPORT SERVICES

Base award description: IGF::OT::IGF CAPC PMO SUPPORT SERVICES

First action · last action
2016-06-24 · 2017-04-24
Transactions
3
First transaction's obligation
$1,245,186
Base + all options value (sum of deltas)
$1,877,737
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F474CA
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 3 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.

$1,877,737$0Base award · 2016-06-24 · this action $1,245,186 · running total $1,245,186Modification P00001 · 2017-02-27 · this action $291,402 · running total $1,536,589Modification P00002 · 2017-04-24 · this action $341,149 · running total $1,877,737
  • Base2016-06-24+$1,245,186= $1,245,186
  • Mod P000012017-02-27+$291,402= $1,536,589
  • Mod P000022017-04-24+$341,149= $1,877,737
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-24+$1,245,186$1,245,186IGF::OT::IGF CAPC PMO SUPPORT SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-02-27+$291,402$1,536,589IGF::OT::IGF CPAC PMO SUPPORT SERVICES
Mod P00002· EXERCISE AN OPTION2017-04-24+$341,149$1,877,737IGF::OT::IGF CPAC PMO SUPPORT SERVICES

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 GLGMWJ8EVMR9)

AwardOffice · PSC / listingNet obligationsFY
36C10B21N10150055TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$3,723,888FY2021
36C10B20N10150054TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D302 · IT AND TELECOM- SYSTEMS DEVELOPMENT$17,439,955FY2020
36C10B20F0071TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION$5,595,875FY2020
36C10B20N10150052TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$142,206,258FY2020
36C10B20N10150051TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$4,955,192FY2020
36C10B19N10150046TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$67,620,481FY2019

Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25922C0118PAR EXCELLENCE SYSTEMS, INCNETWORK CONTRACT OFFICE 19 (36C259)$110,300FY2022
36C25921F0547THERAPEUTIC RESEARCH CENTER, LLCNETWORK CONTRACT OFFICE 19 (36C259)$5,437FY2021
36C25921P0011THE REGENTS OF THE UNIVERSITY OF COLORADONETWORK CONTRACT OFFICE 19 (36C259)$135,212FY2021
36C25920F0467OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$2,880,000FY2020
36C25920D0084OPTUMRX ADMINISTRATIVE SERVICES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70216F0005_3600_GS35F474CA_4732 · retrieved 2026-09-26.