Description
VOUCHER (15) PACK TO BE USED BY BUSINESS OPS STAFF
First action · last action
2008-03-10 · 2008-03-10
Transactions
1
First transaction's obligation
$29,100
Base + all options value (sum of deltas)
$29,100
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F4414G
NAICS
511210 · SOFTWARE PUBLISHERS
Modification chain · 1 transaction
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.
- Base2008-03-10+$29,100= $29,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-10 | +$29,100 | $29,100 | VOUCHER (15) PACK TO BE USED BY BUSINESS OPS STAFF |
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 KJFEG7JDZC25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50109 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,376 | FY2025 |
| 36C10M25F50062 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $22,288 | FY2025 |
| 36C10M24F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,738 | FY2024 |
| 36C10M24F50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,373 | FY2024 |
| 36C10M23F0040 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $3,664 | FY2023 |
| 36C10M22F0019 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · U099 · EDUCATION/TRAINING- OTHER | $2,833 | FY2022 |
Other recipients under 9999 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116C90190 | LEIDOS SMS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,513,252 | FY2009 |
| V776C90109 | WOLTERS KLUWER CLINICAL DRUG INFORMATION, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $56,043 | FY2009 |
| V116C90196 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $268,737 | FY2009 |
| V116C80266 | LEIDOS SMS INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $2,130,491 | FY2008 |
| V116C80265 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $508,755 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116A80031_3600_GS35F4414G_4730 · retrieved 2026-09-26.