Description
THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN ELECTRONIC INSURANCE VERIFICATION SUBJECT MATTER EXPERTISE TO ASSIST THE VETERANS HEALTH ADMINISTRATION S (VHA) CHIEF BUSINESS OFFICE (CBO) IN PROVIDING BUSINESS ANALYSIS SERVICES FOR THE E-IV INITIATIVE.
Modification chain · 2 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.
- Base2008-04-15+$308,650= $308,650
- Mod 12009-04-14+$316,182= $624,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-15 | +$308,650 | $308,650 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN ELECTRONIC INSURANCE VERIFICATION SUBJECT MATTER… |
| Mod 1· EXERCISE AN OPTION | 2009-04-14 | +$316,182 | $624,832 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO OBTAIN ELECTRONIC INSURANCE VERIFICATION SUBJECT MATTER… |
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 K1XVJ39EKUQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314F1354 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,078 | FY2014 |
| VA24313J1157 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · MEDICAL- OTHER | $22,204 | FY2013 |
| V741V66005 | DEPT OF VETERANS AFFAIRS · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | -$38,445 | FY2012 |
| V101E67020 | ACQUISITION OPERATION SERVICE (049A3) · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH | $0 | FY2012 |
| VA526C00446 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $0 | FY2011 |
| VA526V00004 | 243-NETWORK CONTRACTING OFFICE 03 · Q999 · OTHER MEDICAL SERVICES | $172,654 | FY2011 |
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_V101E87065_3600_GS10F0311T_4730 · retrieved 2026-09-26.