Description
WEB DEVELOPER 200 HR 92.00 18400.00 THE CENTER FOR HEALTH CARE EVALUATION OF THE VA PALO ALTO HEALTH CARE SYSTEM IS SELECTING MEDCISIVE LLC TO PROVIDE ASSISTANCE WITH UPDATING AN EXISTING WEBSITE FOR VA CLINICIANS IN ACCORDANCE WITH FEEDBACK EXPECTED IN OCTOBER OF 2010.
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.
- Base2010-08-19+$18,400= $18,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-19 | +$18,400 | $18,400 | WEB DEVELOPER 200 HR 92.00 18400.00 THE CENTER FOR HEALTH CARE… |
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 GSRLBEQWZ757)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26116P3214 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D308 · IT AND TELECOM- PROGRAMMING | $0 | FY2016 |
| VA26114P0603 | 261-NETWORK CONTRACT OFFICE 21 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $55,000 | FY2014 |
| VA26113P0867 | 261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER | $59,150 | FY2013 |
| VA24012C0048 | SAO EAST · R499 · SUPPORT- PROFESSIONAL: OTHER | $315,540 | FY2012 |
| VA26112P1112 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $35,739 | FY2012 |
| VA261P1106 | 261-NETWORK CONTRACT OFFICE 21 · D308 · IT AND TELECOM- PROGRAMMING | $95,500 | FY2012 |
Other recipients under R499 from 640-PALO ALTO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA640B14008 | PUBLISHING OFFICE, US GOVERNMENT | 640-PALO ALTO | $19,774 | FY2011 |
| VA640C14103 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,400 | FY2011 |
| VA640C14226 | PRI MEDICAL TECHNOLOGIES INC. | 640-PALO ALTO | $6,420 | FY2011 |
| VA640C14499 | HOSPITAL COUNCIL OF NORTHERN AND CENTRAL CALIFORNIA, INC | 640-PALO ALTO | $11,722 | FY2011 |
| VA640C14378 | SANIGLAZE INTERNATIONAL, LLC | 640-PALO ALTO | $22,778 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V640C05147_3600_-NONE-_-NONE- · retrieved 2026-09-26.