Description
SERVICE AREA OFFICE ACQUISITION SUPPORT SERVICES. SUPPORT FOR ACQUISITION RELATED FUNCTIONS. DEOBLIGATION OF FUNDING FOR UNUSED FUNDS PER CLOSE OUT PROCEDURES.
Base award description: SERVICE AREA OFFICE ACQUISITION SUPPORT SERVICES
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.
- Base2009-09-30+$904,800= $904,800
- Mod 12010-10-01+$139,200= $1,044,000
- Mod 22011-02-24-$508,225= $535,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$904,800 | $904,800 | SERVICE AREA OFFICE ACQUISITION SUPPORT SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-10-01 | +$139,200 | $1,044,000 | SERVICE AREA OFFICE ACQUISITION SUPPORT SERVICES |
| Mod 2· CLOSE OUT | 2011-02-24 | −$508,225 | $535,775 | SERVICE AREA OFFICE ACQUISITION SUPPORT SERVICES. SUPPORT FOR ACQUISITION RELATED FUNCTIONS. DEOBLIGATION OF… |
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 R408 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0019 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $710,274 | FY2016 |
| VA70115J0072 | WHITNEY BRADLEY & BROWN, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $382,036 | FY2015 |
| VA70115D0021 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115A0002 | M POWERED STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90791_3600_GS10F0362R_4730 · retrieved 2026-09-26.