Award recordCONTRACT

PROMODEL GOVERNMENT SOLUTIONS INC

PIID VA650C10339· VHA· 241-NETWORK CONTRACT OFFICE 01· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2011· $70,449 net obligations· UEI SMMCNFDSGDL6· UT

Description

OTHER FUNCTIONS - DE-OBLIGATE TO CLOSE OUT PER PATIENT FLOW SIMULATION MODEL SOLUTION

Base award description: PATIENT FLOW SIMULATION MODEL SOLUTION

First action · last action
2011-07-27 · 2012-07-16
Transactions
2
First transaction's obligation
$71,600
Base + all options value (sum of deltas)
$70,449
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS35F0174T
NAICS
611420 · COMPUTER TRAINING

Modification chain · 2 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.

$71,600$0Base award · 2011-07-27 · this action $71,600 · running total $71,600Modification P00001 · 2012-07-16 · this action -$1,151 · running total $70,449
  • Base2011-07-27+$71,600= $71,600
  • Mod P000012012-07-16-$1,151= $70,449
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-07-27+$71,600$71,600PATIENT FLOW SIMULATION MODEL SOLUTION
Mod P00001· FUNDING ONLY ACTION2012-07-16−$1,151$70,449OTHER FUNCTIONS - DE-OBLIGATE TO CLOSE OUT PER PATIENT FLOW SIMULATION MODEL SOLUTION

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 SMMCNFDSGDL6)

AwardOffice · PSC / listingNet obligationsFY
36C24819F0087248-NETWORK CONTRACT OFFICE 8 (36C248) · U099 · EDUCATION/TRAINING- OTHER$13,714FY2019
36C24818F4290248-NETWORK CONTRACT OFFICE 8 (36C248) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$50,000FY2018
VA24814F4802248-NETWORK CONTRACT OFFICE 8 · 7030 · ADP SOFTWARE$64,414FY2014
VA24414F2975646-PITTSBURG · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$3,200FY2014
VA24413F2811646-PITTSBURG · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$3,215FY2013
VA24112F1241241-NETWORK CONTRACT OFFICE 01 · B537 · SPECIAL STUDIES/ANALYSIS- MEDICAL/HEALTH$40,793FY2012

Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24115F2090OBXTEK INC241-NETWORK CONTRACT OFFICE 01$322,873FY2015
VA24115J1934AIR ACADEMY ASSOCIATES, LLC241-NETWORK CONTRACT OFFICE 01$1,014,770FY2015
VA24115P1425CONFERENCE OF BOSTON TEACHING HOSPITALS, INC.241-NETWORK CONTRACT OFFICE 01$22,465FY2015
VA24115F0897BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$17,600FY2015
VA24115J0838CORTINA ASSOCIATES, INC241-NETWORK CONTRACT OFFICE 01$78,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA650C10339_3600_GS35F0174T_4730 · retrieved 2026-09-26.