Award recordCONTRACT

AQUILENT, INC.

PIID VA11811P0100· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R799 · SUPPORT- MANAGEMENT: OTHER· FY2011· $8,302,374 net obligations· UEI LKBNKN1EA6J1· MD

Description

P00009 NO COST MODIFICATION TO REVISE DELIVERY SCHEDULE AND PWS

Base award description: HEALTH RISK ASSESSMENT IN SUPPORT OF THE DESIGN NEW MODELS OF CARE MAJOR INITIATIVE

First action · last action
2011-09-22 · 2014-03-12
Transactions
10
First transaction's obligation
$3,872,092
Base + all options value (sum of deltas)
$8,302,374
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 10 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.

$8,302,374$0Base award · 2011-09-22 · this action $3,872,092 · running total $3,872,092Modification 1 · 2011-12-05 · this action $0 · running total $3,872,092Modification 2 · 2012-06-04 · this action $0 · running total $3,872,092Modification 3 · 2012-09-14 · this action $3,068,324 · running total $6,940,417Modification 4 · 2012-12-18 · this action $0 · running total $6,940,417Modification P00005 · 2013-05-07 · this action $0 · running total $6,940,417Modification P00006 · 2013-06-21 · this action $0 · running total $6,940,417Modification P00007 · 2013-07-16 · this action $1,361,958 · running total $8,302,374Modification P00008 · 2014-02-04 · this action $0 · running total $8,302,374Modification P00009 · 2014-03-12 · this action $0 · running total $8,302,374
  • Base2011-09-22+$3,872,092= $3,872,092
  • Mod 12011-12-05+$0= $3,872,092
  • Mod 22012-06-04+$0= $3,872,092
  • Mod 32012-09-14+$3,068,324= $6,940,417
  • Mod 42012-12-18+$0= $6,940,417
  • Mod P000052013-05-07+$0= $6,940,417
  • Mod P000062013-06-21+$0= $6,940,417
  • Mod P000072013-07-16+$1,361,958= $8,302,374
  • Mod P000082014-02-04+$0= $8,302,374
  • Mod P000092014-03-12+$0= $8,302,374
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-22+$3,872,092$3,872,092HEALTH RISK ASSESSMENT IN SUPPORT OF THE DESIGN NEW MODELS OF CARE MAJOR INITIATIVE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-12-05+$0$3,872,092MOD 0001 - CHANGE COTR AND ADD ADDITIONAL INVOICING INFORMATION; HEALTH RISK ASSESSMENT IN SUPPORT OF THE DESI…
Mod 2· OTHER ADMINISTRATIVE ACTION2012-06-04+$0$3,872,092MOD 0002 - CHANGE COTR AND ADD ADDITIONAL INVOICING INFORMATION; HEALTH RISK ASSESSMENT IN SUPPORT OF THE DESI…
Mod 3· OTHER ADMINISTRATIVE ACTION2012-09-14+$3,068,324$6,940,417MOD 0003- EXERCISE OPTION 1, INCREMENTS 3 AND 4-VA CUSTOMIZED HRA MYHEALTHEVET (MHV) PORTAL WITH DATA PREPOPUL…
Mod 4· OTHER ADMINISTRATIVE ACTION2012-12-18+$0$6,940,417MOD 0004- REVISE PAYMENT SCHEDULE FOR CLINS 0100, 0101 AND 0102 AND ASSOCIATED SLINS FOR INCREMENTS 3 AND 4-VA…
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-05-07+$0$6,940,417MOD 0004- REVISE PAYMENT SCHEDULE FOR CLINS 0100, 0101 AND 0102 AND ASSOCIATED SLINS FOR INCREMENTS 3 AND 4-VA…
Mod P00006· OTHER ADMINISTRATIVE ACTION2013-06-21+$0$6,940,417MOD 0004- REVISE PAYMENT SCHEDULE FOR CLINS 0100, 0101 AND 0102 AND ASSOCIATED SLINS FOR INCREMENTS 3 AND 4-VA…
Mod P00007· OTHER ADMINISTRATIVE ACTION2013-07-16+$1,361,958$8,302,374P00007 - EXERCISE OPTION PERIOD 2: INCREMENT 5 - HRA REPORT ACCESSIBLE WITHIN VA'S ELECTRONIC MEDICAL RECORD I…
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-02-04+$0$8,302,374P00008 NO COST MODIFICATION TO REVISE DELIVERY SCHEDULE AND PWS
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-03-12+$0$8,302,374P00009 NO COST MODIFICATION TO REVISE DELIVERY SCHEDULE AND PWS

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 LKBNKN1EA6J1)

AwardOffice · PSC / listingNet obligationsFY
VA11813F0491TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$379,040FY2014
VA11813F0104TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$368,000FY2013
VA11813F0006TECHNOLOGY ACQUISITION CENTER - NJ · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$368,000FY2013
VA11812F0146TECHNOLOGY ACQUISITION CENTER - NJ · R799 · SUPPORT- MANAGEMENT: OTHER$357,281FY2012
VA10112F0037ABS - ACQUISITION BUSINESS SERVICE · D306 · IT AND TELECOM- SYSTEMS ANALYSIS$43,025FY2012
V548C10373548-WEST PALM · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$11,700FY2011

Other recipients under R799 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11815C0520COLEY & ASSOCIATES, INCTECHNOLOGY ACQUISITION CENTER - NJ$613,291FY2015
VA11811P0125PRICEWATERHOUSECOOPERS SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$4,955,654FY2011
VA11811F0461PERATON HEALTHCARE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,414,527FY2011
VA11811F0119LEIDOS SMS INCTECHNOLOGY ACQUISITION CENTER - NJ$2,498,238FY2011
VA798A11P0015THE MITRE CORPORATIONTECHNOLOGY ACQUISITION CENTER - NJ$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11811P0100_3600_-NONE-_-NONE- · retrieved 2026-09-26.