Award recordCONTRACT

VECNA TECHNOLOGIES, INC

PIID VA116C90142· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· R499 · OTHER PROFESSIONAL SERVICES· FY2009· $4,368,507 net obligations· UEI DRVPK616LSR4· MD

Description

CLOSE OUT.

Base award description: HEALTHCARE ASSOCIATED INFECTION & INFLUENZA SURVEILLANCE SYSTEM

First action · last action
2009-03-20 · 2010-04-28
Transactions
2
First transaction's obligation
$4,500,480
Base + all options value (sum of deltas)
$4,368,507
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0363L
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$4,500,480$0Base award · 2009-03-20 · this action $4,500,480 · running total $4,500,480Modification 1 · 2010-04-28 · this action -$131,973 · running total $4,368,507
  • Base2009-03-20+$4,500,480= $4,500,480
  • Mod 12010-04-28-$131,973= $4,368,507
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-20+$4,500,480$4,500,480HEALTHCARE ASSOCIATED INFECTION & INFLUENZA SURVEILLANCE SYSTEM
Mod 1· CLOSE OUT2010-04-28−$131,973$4,368,507CLOSE OUT.

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 DRVPK616LSR4)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0300247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$22,791FY2026
36C24726F0262247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$29,471FY2026
36C26226N0724262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$17,683FY2026
36C25526F0026255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,803FY2026
36C24726F0036247-NETWORK CONTRACT OFFICE 7 (36C247) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$64,837FY2026
36C26225N0922262-NETWORK CONTRACT OFFICE 22 (36C262) · 7420 · ACCOUNTING AND CALCULATING MACHINES$28,635FY2025

Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70115J0127PURDUE UNIVERSITYPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$324,000FY2015
VA70115J0112NORTHWESTERN UNIVERSITYPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$3,000FY2015
VA240C15J0035WAYNE STATE UNIVERSITYPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$66,384FY2015
VA240C15J0025PURDUE UNIVERSITYPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$203,003FY2015
VA240C15J0021WAYNE STATE UNIVERSITYPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$96,758FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA116C90142_3600_GS35F0363L_4730 · retrieved 2026-09-26.