Description
THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN ECOMMERCE SUBJECT MATTER EXPERTISE TO ASSIT THE VHA CHIEF BUSINESS OFFICE EMRA INITIATIVE BY PROVIDING HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI) AND TECHNICAL GUIDANCE.
Modification chain · 4 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.
- Base2008-07-10+$400,840= $400,840
- Mod 12008-10-31+$400,840= $801,680
- Mod 22010-01-25+$423,273= $1,224,953
- Mod 32010-01-25+$0= $1,224,953
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-10 | +$400,840 | $400,840 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN ECOMMERCE SUBJECT MATTER EXPERTISE TO ASSIT THE VHA CHIEF BUSI… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-31 | +$400,840 | $801,680 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN ECOMMERCE SUBJECT MATTER EXPERTISE TO ASSIT THE VHA CHIEF BUSI… |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-01-25 | +$423,273 | $1,224,953 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN ECOMMERCE SUBJECT MATTER EXPERTISE TO ASSIT THE VHA CHIEF BUSI… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-25 | +$0 | $1,224,953 | THE PURPOSE OF THIS FFP TASK ORDER IS TO OBTAIN ECOMMERCE SUBJECT MATTER EXPERTISE TO ASSIT THE VHA CHIEF BUSI… |
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_V101E87057_3600_GS10F0466N_4730 · retrieved 2026-09-26.