Description
SUPPLEMENT AGREEMENT TO DE-OBLIGATE $0.06 DUE TO ROUNDING ERRORS, CONTRACT IS COMPLETED AND ALL PARTIES ARE IN AGREEMENT THAT WORK HAS SUCCESSFULLY COMPLETED AND PAID IN FULL.
Base award description: VA INNOVATIONS PROJECT #054, OUTCOMES BASED PRESCRIBING
Modification chain · 5 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.
- Base2010-08-10+$106,435= $106,435
- Mod 12010-08-12+$0= $106,435
- Mod 22010-09-16+$0= $106,435
- Mod 32010-12-09+$0= $106,435
- Mod P000042012-02-15-$0= $106,435
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-10 | +$106,435 | $106,435 | VA INNOVATIONS PROJECT #054, OUTCOMES BASED PRESCRIBING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-12 | +$0 | $106,435 | ADMINISTRATIVE CORRECTION OF APPROPRIATION DATA. |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-09-16 | +$0 | $106,435 | ADMINISTRATIVE RE-ALIGNMENT OF CONTRACT LINE ITEMS TO ACCOMMODATE MONTHLY INVOICING. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-12-09 | +$0 | $106,435 | ADMINISTRATIVE MODIFICATION TO TERMINATE EXISTING COTR APPOINTMENT AND APPOINT NEW COTR AND PROVIDE CONTACT IN… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2012-02-15 | −$0 | $106,435 | SUPPLEMENT AGREEMENT TO DE-OBLIGATE $0.06 DUE TO ROUNDING ERRORS, CONTRACT IS COMPLETED AND ALL PARTIES ARE IN… |
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 KRBMNNKZZJH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11815F0241 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $21,327,145 | FY2015 |
| VA798A100503 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $26,526,851 | FY2010 |
| VA11810F0026 | TECHNOLOGY ACQUISITION CENTER - NJ · AD21 · R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) | $3,506,877 | FY2010 |
| VA798AO0026 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · OTHER PROFESSIONAL SERVICES | $4,678,009 | FY2009 |
| V116C80078 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $4,585,530 | FY2008 |
| V776C80114 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $285,593 | 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_VA11810F0704_3600_GS06F0509Z_4730 · retrieved 2026-09-26.