Description
SUPPLEMENTAL AGREEMENT TO TRANSFER GOVERNMENT FURNISHED EQUIPMENT (GFE) FROM THIS CONTRACT TO GSA CONTRACT GS-35F-0533L/GST0311DS6049 CURRENT SUPPORTING THE PHARMACY RE-ENGINEERING (PRE) PROGRAM.
Base award description: TEST SUPPORT SERVICES FOR PHARMACY RE-ENGINEERING V0.5
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.
- Base2009-08-17+$937,017= $937,017
- Mod 12009-08-26+$0= $937,017
- Mod 22010-06-23+$38,556= $975,573
- Mod 32010-07-02+$0= $975,573
- Mod 42010-07-13+$0= $975,573
- Mod 52011-03-15+$0= $975,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-17 | +$937,017 | $937,017 | TEST SUPPORT SERVICES FOR PHARMACY RE-ENGINEERING V0.5 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-08-26 | +$0 | $937,017 | TEST SUPPORT SERVICES FOR PHARMACY RE-ENGINEERING V0.5 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-06-23 | +$38,556 | $975,573 | EXERCISE OF OPTION FOR SUPPLEMENTAL TEST SUPPORT SERVICES FOR PHARMACY RE-ENGINEERING V0.5 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-07-02 | +$0 | $975,573 | EXERCISE OF OPTION FOR SUPPLEMENTAL TEST SUPPORT SERVICES FOR PHARMACY RE-ENGINEERING V0.5 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-07-13 | +$0 | $975,573 | ADMINISTRATIVE CHANGE TO PROVIDE FOR MONTHLY PRICING AND INVOICING FOR OPTION TASK 5 EXERCISED UNDER MODIFICAT… |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-15 | +$0 | $975,573 | SUPPLEMENTAL AGREEMENT TO TRANSFER GOVERNMENT FURNISHED EQUIPMENT (GFE) FROM THIS CONTRACT TO GSA CONTRACT GS-… |
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 PB11V1KH3KV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11811P0019 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,111,689 | FY2011 |
| V116C80251 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,998,235 | FY2008 |
| V116C80064 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · PROGRAMMING SERVICES | $307,584 | FY2008 |
| V116C80035 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $2,082,548 | FY2008 |
Other recipients under R425 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11810000033 | LEIDOS SMS INC | TECHNOLOGY ACQUISITION CENTER - NJ | $5,070,204 | FY2014 |
| VA11812F0002 | VETSAMERICA BUSINESS CONSULTING, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $218,556 | FY2012 |
| VA11812P0180 | DISGOVER INC | TECHNOLOGY ACQUISITION CENTER - NJ | $15,000 | FY2012 |
| VA11810F0017 | CACI-CMS INFORMATION SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $1,357,709 | FY2012 |
| VA11811P0018 | VETERANS ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $1,225,852 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11809F0003_3600_GS35F0533L_4730 · retrieved 2026-09-26.