Description
IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHALL PROVIDE HEALTH CARE DATA ANALYSIS (HEALTH CARE CLAIMS SCORING AND PREDICTIVE MODELING) FOR ALL NON-VA HEALTH CARE CLAIMS THAT ARE PAID BY VA ACROSS ALL PURCHASED CARE PROGRAMS.
First action · last action
2011-09-08 · 2016-05-11
Transactions
11
First transaction's obligation
$7,950,860
Base + all options value (sum of deltas)
$11,291,772
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS35F4984H
NAICS
443120 · COMPUTER AND SOFTWARE STORES
Modification chain · 11 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.
- Base2011-09-08+$7,950,860= $7,950,860
- Mod 12011-11-07+$0= $7,950,860
- Mod P000022012-04-02+$0= $7,950,860
- Mod P000032012-05-11+$0= $7,950,860
- Mod P000042012-09-11+$624,410= $8,575,270
- Mod P000052012-09-14+$1,190,404= $9,765,674
- Mod P000062012-09-28-$75,031= $9,690,642
- Mod P000072012-11-13+$0= $9,690,642
- Mod P000082013-05-14+$762,875= $10,453,517
- Mod P000092013-07-19+$116,730= $10,570,248
- Mod P00102016-05-11-$41,306= $10,528,942
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-08 | +$7,950,860 | $7,950,860 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-07 | +$0 | $7,950,860 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-02 | +$0 | $7,950,860 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2012-05-11 | +$0 | $7,950,860 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-11 | +$624,410 | $8,575,270 | EXTEND THE BASE YEAR PERIOD OF PERFORMANCE AN ADDITIONAL TWO MONTHS DUE TO GOVERNMENT DELAY. |
| Mod P00005· EXERCISE AN OPTION | 2012-09-14 | +$1,190,404 | $9,765,674 | EXERCISE OPTION YEAR 1 TO EXTEND PERFORMANCE OF IT SERVICES FOR VA PROGRAM INTEGRITY TOOLS PROJECT. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | −$75,031 | $9,690,642 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-13 | +$0 | $9,690,642 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P00008· EXERCISE AN OPTION | 2013-05-14 | +$762,875 | $10,453,517 | EXERCISING OPTION YEAR 2 FOR POST DEPLOYMENT SUPPORT LABOR FOR THE PROGRAM INTEGRITY TOOLS EFFORT. THE CONTRA… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-19 | +$116,730 | $10,570,248 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
| Mod P0010· OTHER ADMINISTRATIVE ACTION | 2016-05-11 | −$41,306 | $10,528,942 | IT SERVICES FOR THE DEVELOPMENT OF THE PROGRAM INTEGRITY TOOLS SYSTEM. THE CONTRACTOR PROVIDED SOLUTIONS SHAL… |
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 VV9KH3L99VE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23F0043 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,447,797 | FY2023 |
| 36C10D23N0010 | VETERANS BENEFITS ADMIN (36C10D) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $489,182,436 | FY2023 |
| 36C10A23F0010 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,608,615 | FY2023 |
| 36C10E22N0078 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $344,009 | FY2022 |
| 36C10D22N0008 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,621,060 | FY2022 |
| 36C10D22N0005 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $34,375 | FY2022 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11F0112_3600_GS35F4984H_4730 · retrieved 2026-09-26.