Description
THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO DEVELOP, ENHANCE AND IMPLEMENT THE USE OF DENIAL MANAGEMENT BEST PRAACTICES WITH THE TECHNICAL COMPONENET USED TO PROCESS DENIAL CLAIMS (ARMED DENIALS GURU) THROUGHOUT THE VHA ENTERPRISE.
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.
- Base2009-02-23+$392,003= $392,003
- Mod 12009-02-23+$522,602= $914,605
- Mod 22009-06-23+$261,316= $1,175,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-23 | +$392,003 | $392,003 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO DEVELOP, ENHANCE AND IMPLEMENT THE USE… |
| Mod 1· EXERCISE AN OPTION | 2009-02-23 | +$522,602 | $914,605 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO DEVELOP, ENHANCE AND IMPLEMENT THE USE… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-23 | +$261,316 | $1,175,921 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO DEVELOP, ENHANCE AND IMPLEMENT THE USE… |
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 H1SNJFNVP735)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA79115J0910 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,782,924 | FY2015 |
| VA79115J0095 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R799 · SUPPORT- MANAGEMENT: OTHER | $2,112,083 | FY2015 |
| VA79114J0714 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $3,254,643 | FY2014 |
| VA11814C0046 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $6,050,560 | FY2014 |
| VA79114J0647 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,031,711 | FY2014 |
| VA24514F0788 | 613-MARTINSBURG · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $285,000 | FY2014 |
Other recipients under R499 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10115P0007 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $8,249 | FY2015 |
| VA10114F0174 | JTF BUSINESS SYSTEMS CORPORATION | ACQUISITION OPERATION SERVICE (049A3) | $29,326 | FY2014 |
| VA10114F0167 | JIM HERNDON AND ASSOCIATES, INC. | ACQUISITION OPERATION SERVICE (049A3) | $23,867 | FY2014 |
| VA10114C0012 | LRP PUBLICATIONS, INC. | ACQUISITION OPERATION SERVICE (049A3) | $15,498 | FY2014 |
| VA10114P0114 | NATIONAL CONTRACT MANAGEMENT ASSOCIATION | ACQUISITION OPERATION SERVICE (049A3) | $29,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101C97016_3600_GS10F0466N_4730 · retrieved 2026-09-26.