Description
THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED HEALTH MANAGEMENT PLATFORM (HMP) A VIRTUAL IMPLEMENTATION OF VISTA (AVIVA) SUPPORT SERVICES, PARAGRAPH 5.0.
Base award description: HEALTH MANAGEMENT PLATFORM (HMP) A VIRTUAL IMPLEMENTATION OF VISTA (AVIVA) SUPPORT 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.
- Base2012-01-11+$373,969= $373,969
- Mod 12012-04-19+$0= $373,969
- Mod P000022013-01-07+$371,436= $745,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-11 | +$373,969 | $373,969 | HEALTH MANAGEMENT PLATFORM (HMP) A VIRTUAL IMPLEMENTATION OF VISTA (AVIVA) SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-19 | +$0 | $373,969 | OT- OTHER FUNCTIONS MODIFICATION 0001 - ADMINISTRATIVE MODIFICATION TO CORRECT THE OPTION YEAR 1 PERIOD OF PER… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-07 | +$371,436 | $745,405 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS) ENTITLED H… |
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 DJPFLNM698S6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X23N0126 | SAC FREDERICK (36C10X) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $2,282,706 | FY2023 |
| 36C24720F0122 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $648,534 | FY2020 |
| 36C10X19F0078 | SAC FREDERICK (36C10X) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $5,730,525 | FY2019 |
| VA119A17D0121 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,500 | FY2017 |
| VA119A17C0173 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $299,466 | FY2017 |
| VA119A14C0031 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,527,212 | FY2014 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11816F0956 | FOUR LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $7,613,634 | FY2016 |
| VA11816J0875 | INTELLIGENT WAVES LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $31,248 | FY2016 |
| VA11816J0920 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $834,495 | FY2016 |
| VA11816J0914 | RED RIVER TECHNOLOGY LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $426,863 | FY2016 |
| VA11816F0941 | NAMTEK CORP. | TECHNOLOGY ACQUISITION CENTER - NJ | $14,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811F0004_3600_VA11811BP0025_3600 · retrieved 2026-09-26.