Description
SAO SUPPORT SERVICES OPTION TO EXTEND SERVICES
Base award description: SAO SUPPORT SERVICES
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.
- Base2009-07-02+$303,680= $303,680
- Mod 12009-07-10+$15,000= $318,680
- Mod 22010-07-02+$0= $318,680
- Mod 32011-03-21-$15,250= $303,430
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-02 | +$303,680 | $303,680 | SAO SUPPORT SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-10 | +$15,000 | $318,680 | SAO SUPPORT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-07-02 | +$0 | $318,680 | SAO SUPPORT SERVICES OPTION TO EXTEND SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-03-21 | −$15,250 | $303,430 | SAO SUPPORT SERVICES OPTION TO EXTEND SERVICES |
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 LEWWWSKLL7D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F3762 | 595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER | $66,321 | FY2013 |
| VA24413F2163 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2013 |
| VA24412F3157 | 595-LEBANON · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $62,109 | FY2012 |
| VA663C21692 | 260-NETWORK CONTRACT OFFICE 20 · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $75,642 | FY2012 |
| VA24412F2101 | 595-LEBANON · R707 · SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT | $72,738 | FY2012 |
| VA663C11751 | 260-NETWORK CONTRACT OFFICE 20 · R421 · TECHNICAL ASSISTANCE | $58,704 | FY2011 |
Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0127 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $324,000 | FY2015 |
| VA70115J0112 | NORTHWESTERN UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,000 | FY2015 |
| VA240C15J0035 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $66,384 | FY2015 |
| VA240C15J0025 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $203,003 | FY2015 |
| VA240C15J0021 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $96,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90609_3600_GS10F0362R_4730 · retrieved 2026-09-26.