Description
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE NON IT SERVICES OF THIS CONTRACT FOR 2 WEEKS TO ALLOW ENOUGH TIME FOR A NEW CONTRACT TO BE AWARDED.
Base award description: THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINESS OFFICE TO PROVIDE FOR OPERATION AND MAINTENANCE OF THE EXISTING DATA WAREHOUSE SUPPORTING VHA S POWER SYSTEM; SUPPORT REVENUE BUSINESS ANALYTICS TO MONITOR THE STATUS OF REVENUE PERFORMANCE AND EFFECTIVENESS; AND PROVIDE BUSINESS ANALYTIC SUPPORT FOR ALL OF CBO AND ITS FUNCTIONAL LINES OF BUSINESS--REVENUE OPERATIONS, MEMBER SERVICES, AND PURCHASED CARE.
Modification chain · 12 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.
- Base2008-09-03+$1,078,449= $1,078,449
- Mod 12009-05-19+$0= $1,078,449
- Mod 22009-08-28+$1,112,220= $2,190,669
- Mod 42010-01-21+$0= $2,190,669
- Mod 32010-01-26+$0= $2,190,669
- Mod 52010-08-09+$1,145,992= $3,336,661
- Mod 62011-03-08+$10,000= $3,346,661
- Mod 72011-08-09+$1,002,752= $4,349,413
- Mod 82011-08-16+$177,011= $4,526,424
- Mod 92012-02-23+$10,000= $4,536,424
- Mod 102012-08-31+$52,488= $4,588,912
- Mod 112012-09-20+$45,656= $4,634,568
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-03 | +$1,078,449 | $1,078,449 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-19 | +$0 | $1,078,449 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 2· EXERCISE AN OPTION | 2009-08-28 | +$1,112,220 | $2,190,669 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-01-21 | +$0 | $2,190,669 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-26 | +$0 | $2,190,669 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 5· EXERCISE AN OPTION | 2010-08-09 | +$1,145,992 | $3,336,661 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO ASSIST THE VETERANS HEALTH ADMINISTRATION S CHIEF BUSINE… |
| Mod 6· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2011-03-08 | +$10,000 | $3,346,661 | THE PURPOSE OF THIS MOD IS TO ADD ESTIMATED TRAVEL COST ASSOCIATED WITH THE GOVT NEED FOR FY11. |
| Mod 7· EXERCISE AN OPTION | 2011-08-09 | +$1,002,752 | $4,349,413 | THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION YEAR 3 NON IT COMPONENT ONLY |
| Mod 8· EXERCISE AN OPTION | 2011-08-16 | +$177,011 | $4,526,424 | THE PURPOSE OF THIS MOD IS TO EXERCISE OPTION YEAR 3 IT COMPONENT ONLY |
| Mod 9· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-02-23 | +$10,000 | $4,536,424 | THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR TRAVEL ASSOCIATED WITH MOD 007 NON IT OPTION YEAR 3. |
| Mod 10· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-08-31 | +$52,488 | $4,588,912 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE IT AND NON IT SERVICES OF THIS CONTRACT FOR 2 WEEKS TO ALLOW… |
| Mod 11· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2012-09-20 | +$45,656 | $4,634,568 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE NON IT SERVICES OF THIS CONTRACT FOR 2 WEEKS TO ALLOW ENOUGH… |
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 EKL9GHBN21A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B21F0128 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,914,341 | FY2021 |
| 36C10B18N0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $494,099 | FY2018 |
| 12314418F0169 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $1,990,187 | FY2018 |
| 36C10B18F2604 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,813,400 | FY2018 |
| VA11800560014 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $7,356,816 | FY2016 |
| VA11800560013 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R405 · SUPPORT- PROFESSIONAL: OPERATIONS RESEARCH/QUANTITATIVE ANALYSIS | $940,595 | FY2016 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101E87110_3600_GS23F9763H_4730 · retrieved 2026-09-26.