Description
DEFINITIZATION OF LETTER CONTRACT.
Base award description: LETTER CONTRACT FOR REMEDIATION OF MATERIAL WEAKNESSES
Modification chain · 2 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.
- Base2012-02-27+$396,000= $396,000
- Mod P000012012-04-12+$333,684= $729,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-27 | +$396,000 | $396,000 | LETTER CONTRACT FOR REMEDIATION OF MATERIAL WEAKNESSES |
| Mod P00001· DEFINITIZE LETTER CONTRACT | 2012-04-12 | +$333,684 | $729,684 | DEFINITIZATION OF LETTER CONTRACT. |
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 Q3DSBK6EC715)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112J0074 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $327,596 | FY2012 |
| VA70112J0018 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $299,816 | FY2012 |
| VA776C10210 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $213,020 | FY2011 |
| VA11811F0369 | TECHNOLOGY ACQUISITION CENTER - NJ · R499 · SUPPORT- PROFESSIONAL: OTHER | $813,509 | FY2011 |
| VA776C10113 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · PROGRAM MANAGEMENT/SUPPORT SERVICES | $99,954 | FY2011 |
| VA776C10056 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $158,952 | FY2011 |
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_VA11812P0108_3600_-NONE-_-NONE- · retrieved 2026-09-26.