Description
ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER - ADMINISTRATIVE MOD TO EXTEND SLIN POP TO OCTOBER 04, 2013
Base award description: ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER
Modification chain · 4 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.
- Base2012-07-25+$9,992,778= $9,992,778
- Mod 12012-10-04+$0= $9,992,778
- Mod P000022013-09-16+$0= $9,992,778
- Mod P000032013-10-02+$0= $9,992,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$9,992,778 | $9,992,778 | ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-10-04 | +$0 | $9,992,778 | ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER - ADMINISTRATIVE MOD TO COR… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-09-16 | +$0 | $9,992,778 | ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER - ADMINISTRATIVE MOD TO EXT… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-10-02 | +$0 | $9,992,778 | ENROLLMENT SYSTEM REDESIGN (ESR) VETERANS RELATIONSHIP MANAGEMENT (VRM) TASK ORDER - ADMINISTRATIVE MOD TO EXT… |
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 MBSRAWAQ9559)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under D308 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11815F0017 | CARAHSOFT TECHNOLOGY CORP | TECHNOLOGY ACQUISITION CENTER - NJ | $5,966 | FY2015 |
| VA11810080049 | BOOZ ALLEN HAMILTON INC | TECHNOLOGY ACQUISITION CENTER - NJ | $3,998,239 | FY2014 |
| VA11810100016 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | TECHNOLOGY ACQUISITION CENTER - NJ | $790,449 | FY2014 |
| VA11813F0532 | DNUTCH ASSOCIATES INC | TECHNOLOGY ACQUISITION CENTER - NJ | $338,410 | FY2013 |
| VA11810020004 | INFORMATION INNOVATORS, LLC | TECHNOLOGY ACQUISITION CENTER - NJ | $2,005,733 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812F0004_3600_VA11811D0051_3600 · retrieved 2026-09-26.