Description
LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL)
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.
- Base2013-02-01+$35,886= $35,886
- Mod P000012014-01-31+$20,211= $56,098
- Mod P000022015-01-30+$20,211= $76,309
- Mod P000032016-01-27+$17,305= $93,614
- Mod P000042018-01-29-$2,906= $90,708
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$35,886 | $35,886 | LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL) |
| Mod P00001· EXERCISE AN OPTION | 2014-01-31 | +$20,211 | $56,098 | LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL) |
| Mod P00002· EXERCISE AN OPTION | 2015-01-30 | +$20,211 | $76,309 | LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL) |
| Mod P00003· EXERCISE AN OPTION | 2016-01-27 | +$17,305 | $93,614 | LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL) |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-29 | −$2,906 | $90,708 | LIQUID OFFICE/EFORMS LICENSES (INSIDE&OUTSIDE VA FIREWALL) |
Related awards · 8
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 L2GVRNB9UBD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F3516 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $671,762 | FY2013 |
| VA77712F0013 | EMPLOYEE EDUCATION SYSTEM · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $20,038 | FY2012 |
| VA777C10005 | EMPLOYEE EDUCATION SYSTEM (00777) · R407 · PROGRAM EVALUATION SERVICES | $1,978,287 | FY2011 |
| VA777C00188 | EMPLOYEE EDUCATION SYSTEM · R497 · PERSONAL SERVICES CONTRACTS | $109,094 | FY2010 |
| V777S90004 | EMPLOYEE EDUCATION SERVICE · 7030 · ADP SOFTWARE | $31,425 | FY2009 |
| V777C90867 | EMPLOYEE EDUCATION SERVICE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $210,408 | FY2009 |
Other recipients under 7010 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70117P1375 | PREFERRED SOLUTIONS GROUP, LLC | PCAC (36C776) | $26,683 | FY2017 |
| VA70117J1359 | MINBURN TECHNOLOGY GROUP, LLC | PCAC (36C776) | $739,792 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77713F0069_3600_GS35F4704G_4730 · retrieved 2026-09-26.