Description
OTHER FUNCTIONS. NEW SERVICE REQUEST REVIEWS. IT SERVICES
Base award description: NEW SERVICE REQUEST REVIEWS. IT 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.
- Base2008-09-25+$1,183,758= $1,183,758
- Mod 1C900402009-02-27+$30,452= $1,214,210
- Mod 22009-04-07+$1,657,966= $2,872,176
- Mod 32010-06-25+$1,723,383= $4,595,559
- Mod 42011-06-29+$504,656= $5,100,215
- Mod P000052012-04-11-$16,724= $5,083,491
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$1,183,758 | $1,183,758 | NEW SERVICE REQUEST REVIEWS. IT SERVICES |
| Mod 1C90040· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-27 | +$30,452 | $1,214,210 | NEW SERVICE REQUEST REVIEWS. IT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-04-07 | +$1,657,966 | $2,872,176 | NEW SERVICE REQUEST REVIEWS. IT SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-06-25 | +$1,723,383 | $4,595,559 | NEW SERVICE REQUEST REVIEWS. IT SERVICES |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-06-29 | +$504,656 | $5,100,215 | NEW SERVICE REQUEST REVIEWS. IT SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2012-04-11 | −$16,724 | $5,083,491 | OTHER FUNCTIONS. NEW SERVICE REQUEST REVIEWS. IT SERVICES |
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 FXP6HKAFQVZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $892,908 | FY2012 |
| VA777C00720 | EMPLOYEE EDUCATION SYSTEM · D313 · IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $81,208 | FY2010 |
| VA612P01387 | 612-MARTINEZ · 6505 · DRUGS AND BIOLOGICALS | $10,377 | FY2010 |
| VA635P08876 | 635-OKLAHOMA CITY · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,000 | FY2010 |
| VA402P06253 | 241-NETWORK CONTRACT OFFICE 01 · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $6,377 | FY2010 |
| VA798100765 | SAC - FREDERICK · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $491,574 | FY2010 |
Other recipients under B506 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114C0030 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,045,344 | FY2014 |
| VA70114J0100 | PERATON ENTERPRISE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $837,163 | FY2014 |
| VA70114J0069 | PERATON ENTERPRISE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,898,169 | FY2014 |
| VA70114J0034 | PERATON ENTERPRISE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $64,096 | FY2014 |
| VA70113J0151 | PERATON ENTERPRISE SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $417,489 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V776C80235_3600_GS00F0009S_4730 · retrieved 2026-09-26.