Description
FISMA
First action · last action
2010-07-16 · 2010-08-20
Transactions
2
First transaction's obligation
$28,182
Base + all options value (sum of deltas)
$29,282
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS23F8152H
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Modification chain · 2 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.
- Base2010-07-16+$28,182= $28,182
- Mod 12010-08-20+$1,100= $29,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-16 | +$28,182 | $28,182 | FISMA |
| Mod 1· FUNDING ONLY ACTION | 2010-08-20 | +$1,100 | $29,282 | FISMA |
Related awards · 9
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 Q3DSBK6EC715)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0074 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $327,596 | FY2012 |
| VA11812P0108 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $729,684 | FY2012 |
| VA70112J0018 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $299,816 | FY2012 |
| VA776C10210 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $213,020 | FY2011 |
| VA11811F0369 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $813,509 | FY2011 |
| VA776C10113 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $99,954 | FY2011 |
Other recipients under R704 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101J52406 | WEST PUBLISHING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $123,777 | FY2015 |
| VA101J45321 | WEST PUBLISHING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $120,187 | FY2014 |
| VA101J35276 | WEST PUBLISHING CORPORATION | 50/0IG OFFICE OF INSPECTOR GENERAL | $116,693 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J07170_3600_GS23F8152H_4730 · retrieved 2026-09-26.