Description
ONLINE SERVICES - EXERCISE OPTION YEAR ONE.
Base award description: ONLINE SERVICES
Modification chain · 8 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.
- Base2009-02-02+$30,035= $30,035
- Mod 12009-10-01+$15,018= $45,053
- Mod 22010-01-21+$31,437= $76,490
- Mod 32010-10-01+$15,719= $92,209
- Mod 42011-01-28+$0= $92,209
- Mod 52011-06-09+$32,909= $125,118
- Mod P000062012-02-01+$16,455= $141,573
- Mod P000072012-03-09+$24,682= $166,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-02 | +$30,035 | $30,035 | ONLINE SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2009-10-01 | +$15,018 | $45,053 | ONLINE SERVICES - FUNDING ONLY OCT-JAN. |
| Mod 2· EXERCISE AN OPTION | 2010-01-21 | +$31,437 | $76,490 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$15,719 | $92,209 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
| Mod 4· EXERCISE AN OPTION | 2011-01-28 | +$0 | $92,209 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
| Mod 5· EXERCISE AN OPTION | 2011-06-09 | +$32,909 | $125,118 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
| Mod P00006· CHANGE ORDER | 2012-02-01 | +$16,455 | $141,573 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
| Mod P00007· CHANGE ORDER | 2012-03-09 | +$24,682 | $166,255 | ONLINE SERVICES - EXERCISE OPTION YEAR ONE. |
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 JHWRXX6LEVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0479 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $233,775 | FY2026 |
| 36C26025P0959 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $60,000 | FY2025 |
| 36C24524P0026 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $0 | FY2024 |
| 36C24523P0958 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · AN22 · HEALTH R&D SERVICES; HEALTH RESEARCH AND TRAINING; APPLIED RESEARCH | $0 | FY2023 |
| 36C10X23P0082 | SAC FREDERICK (36C10X) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $4,760,186 | FY2023 |
| 36C26023P0494 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q702 · TECHNICAL MEDICAL SUPPORT | $96,605 | FY2023 |
Other recipients under R702 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA692C21618 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,379 | FY2014 |
| VA26014F0259 | COTIVITI GOV SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $7,478 | FY2014 |
| VA692C21618 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $19,379 | FY2014 |
| VA644S16037 | MTS INTEGRATRAK INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,020 | FY2011 |
| VA648C11790 | OREGON HEALTH & SCIENCE UNIVERSITY | 260-NETWORK CONTRACT OFFICE 20 | $8,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P0559_3600_-NONE-_-NONE- · retrieved 2026-09-26.