Description
"OTHER FUNCTIONS" ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004
Base award description: "OTHER FUNCTIONS" ENROLLMENT PROGRAM SUPPORT SERVICES
Modification chain · 6 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.
- Base2008-10-01+$3,464,691= $3,464,691
- Mod 12009-09-18+$1,388,640= $4,853,331
- Mod 22009-10-01+$0= $4,853,331
- Mod 32009-10-01+$1,325,710= $6,179,041
- Mod 42010-01-31+$0= $6,179,041
- Mod P000052012-10-12-$36,309= $6,142,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$3,464,691 | $3,464,691 | "OTHER FUNCTIONS" ENROLLMENT PROGRAM SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-09-18 | +$1,388,640 | $4,853,331 | ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004 |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$0 | $4,853,331 | ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004 |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$1,325,710 | $6,179,041 | ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004 |
| Mod 4· EXERCISE AN OPTION | 2010-01-31 | +$0 | $6,179,041 | ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004 |
| Mod P00005· CLOSE OUT | 2012-10-12 | −$36,309 | $6,142,733 | "OTHER FUNCTIONS" ENROLLMENT PROGRAM SUPPORT SERVICES PO#116C0004 |
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 NPUZV84KPU17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B20N10040012 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING | $20,013,041 | FY2020 |
| 36C10B19N10040011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,746,209 | FY2019 |
| 36C10B19N10040010 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $851,561 | FY2019 |
| 36C10B19N10040009 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $13,965,794 | FY2019 |
| 36C10B18N10040008 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $25,006,549 | FY2018 |
| 36C10B18N10040007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $372,238,646 | FY2018 |
Other recipients under D399 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113P0191 | MINDSPARK INTERNATIONAL, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $550,000 | FY2013 |
| VA70112J0088 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $285,150 | FY2012 |
| VA776C10128 | PERATON HEALTHCARE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $166,429 | FY2011 |
| V776C10131 | DOCUMENT STORAGE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $430,961 | FY2011 |
| VA776C10112 | ELECTROSOFT SERVICES, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $144,395 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V116C90034_3600_GS35F0142N_4730 · retrieved 2026-09-26.