Description
MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL QUANTITIES OF CLINS 1011, 1014, 1019, AND 1021.
Base award description: HCCS EDI
Modification chain · 9 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.
- Base2022-03-31+$17,576,188= $17,576,188
- Mod P000012023-03-09+$0= $17,576,188
- Mod P000022023-03-24+$1,082,150= $18,658,338
- Mod P000032023-03-31+$8,788,094= $27,446,432
- Mod P000042023-07-10+$0= $27,446,432
- Mod P000052023-08-17+$1,962,500= $29,408,932
- Mod P000062023-10-26+$0= $29,408,932
- Mod P000072023-11-08-$136,799= $29,272,133
- Mod P000082024-01-03-$673,035= $28,599,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-31 | +$17,576,188 | $17,576,188 | HCCS EDI |
| Mod P00001· FUNDING ONLY ACTION | 2023-03-09 | +$0 | $17,576,188 | MODIFICATION TO EXERCISE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2023-03-24 | +$1,082,150 | $18,658,338 | MODIFICATION TO EXERCISE OY1 |
| Mod P00003· EXERCISE AN OPTION | 2023-03-31 | +$8,788,094 | $27,446,432 | MODIFICATION TO EXERCISE OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-10 | +$0 | $27,446,432 | REALIGN AND DECREASE FUNDING FOR THE HEALTHCARE CLEARINGHOUSE SERVICE TO SUPPORT ELECTRONIC DATA INTERCHANGE (… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-17 | +$1,962,500 | $29,408,932 | MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL QUANTITIES OF CLINS 1011, 1014, 1019, AND 1021. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-26 | +$0 | $29,408,932 | MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL QUANTITIES OF CLINS 1011, 1014, 1019, AND 1021. |
| Mod P00007· FUNDING ONLY ACTION | 2023-11-08 | −$136,799 | $29,272,133 | MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL QUANTITIES OF CLINS 1011, 1014, 1019, AND 1021. |
| Mod P00008· FUNDING ONLY ACTION | 2024-01-03 | −$673,035 | $28,599,098 | MODIFICATION TO INCREASE FUNDING FOR ADDITIONAL QUANTITIES OF CLINS 1011, 1014, 1019, AND 1021. |
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 VMNYK645E9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $20,952,019 | FY2024 |
| 36C10G22D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C10G21N0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $16,624,084 | FY2021 |
| 36C10G21D0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10G21N0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3,314,165 | FY2021 |
| 36C10G21N0003 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · D303 · IT AND TELECOM- DATA ENTRY | $3,007,403 | FY2021 |
Other recipients under R499 from STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10G26F0015 | GUIDEHOUSE INC. | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $4,033,946 | FY2026 |
| 36C10G26N0077 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $5,893,550 | FY2026 |
| 36C10G26N0067 | BLUE WATER THINKING,LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $1,777,465 | FY2026 |
| 36C10G26N0064 | TRIBILITY LLC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $2,198,417 | FY2026 |
| 36C10G26F0010 | KENNELL & ASSOCIATES INC | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) | $499,051 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10G22N0037_3600_36C10G22D0023_3600 · retrieved 2026-09-26.