Description
FACILITATION SERVICES FOR INTEGRAGED PROCUREMENT TEAM.
Base award description: IPT FACILITATION SERVICES TASK ORDER - RAEM
Modification chain · 4 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.
- Base2010-08-16+$46,956= $46,956
- Mod 12010-12-07+$0= $46,956
- Mod 22011-01-27+$0= $46,956
- Mod 32011-05-02-$6,069= $40,888
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-16 | +$46,956 | $46,956 | IPT FACILITATION SERVICES TASK ORDER - RAEM |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-12-07 | +$0 | $46,956 | INTEGRATED PROCUREMENT TEAM FACILITATION SERVICES. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-01-27 | +$0 | $46,956 | INTEGRATED PROCUREMENT TEAM FACILITATION SERVICES. |
| Mod 3· CLOSE OUT | 2011-05-02 | −$6,069 | $40,888 | FACILITATION SERVICES FOR INTEGRAGED PROCUREMENT TEAM. |
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 PULSQBSP58H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19P0103 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $223,782 | FY2019 |
| VA119A14F0382 | SAC FREDERICK (36C10X) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $214,483 | FY2014 |
| VA101V14P1266 | VBA FIELD CONTRACTING · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $10,442 | FY2014 |
| VA32013F0029 | VBA FIELD CONTRACTING · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,733 | FY2013 |
| VA79812F0302 | SAC - FREDERICK · D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP | $136,955 | FY2012 |
| VA79812J0258 | ACQUISITION SERVICE - FREDERICK · R499 · SUPPORT- PROFESSIONAL: OTHER | $25,830 | FY2012 |
Other recipients under R426 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114J0107 | SYNTHESYS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $118,142 | FY2014 |
| VA70113F0208 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $133,302 | FY2013 |
| VA70113F0160 | TIME SYSTEMS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $78,120 | FY2013 |
| VA70113C0020 | HUBBARD RADIO WASHINGTON DC, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $374,775 | FY2013 |
| VA70113F0055 | IMAGE TECHNICAL SERVICES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $95,929 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C00169_3600_VA798P0012_3600 · retrieved 2026-09-26.