Description
SAO ACQUISITION SUPPORT SERVICES (CBO)
First action · last action
2009-09-03 · 2011-08-16
Transactions
3
First transaction's obligation
$279,882
Base + all options value (sum of deltas)
$322,198
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0362R
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 3 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.
- Base2009-09-03+$279,882= $279,882
- Mod 12010-09-02+$147,680= $427,562
- Mod 22011-08-16-$105,364= $322,198
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$279,882 | $279,882 | SAO ACQUISITION SUPPORT SERVICES (CBO) |
| Mod 1· EXERCISE AN OPTION | 2010-09-02 | +$147,680 | $427,562 | SAO ACQUISITION SUPPORT SERVICES (CBO) |
| Mod 2· CLOSE OUT | 2011-08-16 | −$105,364 | $322,198 | SAO ACQUISITION SUPPORT SERVICES (CBO) |
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 LEWWWSKLL7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3762 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,321 | FY2013 |
| VA24413F2163 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2013 |
| VA24412F3157 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2012 |
| VA663C21692 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $75,642 | FY2012 |
| VA24412F2101 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $72,738 | FY2012 |
| VA663C11751 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $58,704 | FY2011 |
Other recipients under R409 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA776C10270 | APELON, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $393,800 | FY2011 |
| VA776C10170 | HIGH PERFORMANCE TECHNOLOGIES INNOVATIONS, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,115,306 | FY2011 |
| VA776C00236 | BOOZ ALLEN HAMILTON INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $945,722 | FY2010 |
| VA101C05320 | PDA, INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $47,121 | FY2010 |
| VA701P0014 | PLANETREE INTERNATIONAL, INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $10,039,914 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C95123_3600_GS10F0362R_4730 · retrieved 2026-09-27.