Description
THIS IS A PROCUREMENT TO PROVIDE SUPPORT TO THE NATIONAL PROVIDER IDENTIFIER TEAM WITH THE ACQUISITION OF NATIONAL PROVIDER IDENTIFIER NUMBERS.
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.
- Base2008-09-24+$516,600= $516,600
- Mod 12009-09-10+$326,668= $843,268
- Mod 22010-12-16-$13,696= $829,572
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-24 | +$516,600 | $516,600 | THIS IS A PROCUREMENT TO PROVIDE SUPPORT TO THE NATIONAL PROVIDER IDENTIFIER TEAM WITH THE ACQUISITION OF NATI… |
| Mod 1· EXERCISE AN OPTION | 2009-09-10 | +$326,668 | $843,268 | THIS IS A PROCUREMENT TO PROVIDE SUPPORT TO THE NATIONAL PROVIDER IDENTIFIER TEAM WITH THE ACQUISITION OF NATI… |
| Mod 2· CLOSE OUT | 2010-12-16 | −$13,696 | $829,572 | THIS IS A PROCUREMENT TO PROVIDE SUPPORT TO THE NATIONAL PROVIDER IDENTIFIER TEAM WITH THE ACQUISITION OF NATI… |
Related awards · 6
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 HKBBRYXM9LK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77717F0162 | PCAC (36C776) · B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC) | $4,138,626 | FY2017 |
| VA101E77109 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · R499 · SUPPORT- PROFESSIONAL: OTHER | -$15,044 | FY2014 |
| VA101C25002 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,619,508 | FY2011 |
| VA101C07163 | DEPT OF VETERANS AFFAIRS · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $4,432,301 | FY2010 |
| VA101C07067 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,246,598 | FY2010 |
| VA101C07058 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,147,942 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0321_3600_-NONE-_-NONE- · retrieved 2026-09-26.