Award recordCONTRACT

COOPER THOMAS LLC

PIID VA70113F0194· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL· FY2013· $1,084,060 net obligations· UEI H5SKYKTMDMS6· DC

Description

IGF::OT::IGF OTHER FUNCTIONS - TECHNICAL PROGRAM SUPPORT SERVICES FOR MYVEHU AND VISTA/CPRS SUPPORT

First action · last action
2013-09-24 · 2016-01-12
Transactions
4
First transaction's obligation
$590,030
Base + all options value (sum of deltas)
$1,084,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0283W
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$1,180,060$0Base award · 2013-09-24 · this action $590,030 · running total $590,030Modification P00001 · 2014-08-20 · this action $590,030 · running total $1,180,060Modification P00002 · 2015-04-21 · this action -$48,000 · running total $1,132,060Modification P00003 · 2016-01-12 · this action -$48,000 · running total $1,084,060
  • Base2013-09-24+$590,030= $590,030
  • Mod P000012014-08-20+$590,030= $1,180,060
  • Mod P000022015-04-21-$48,000= $1,132,060
  • Mod P000032016-01-12-$48,000= $1,084,060
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-24+$590,030$590,030IGF::OT::IGF OTHER FUNCTIONS - TECHNICAL PROGRAM SUPPORT SERVICES FOR MYVEHU AND VISTA/CPRS SUPPORT
Mod P00001· EXERCISE AN OPTION2014-08-20+$590,030$1,180,060IGF::OT::IGF OTHER FUNCTIONS - TECHNICAL PROGRAM SUPPORT SERVICES FOR MYVEHU AND VISTA/CPRS SUPPORT
Mod P00002· CLOSE OUT2015-04-21−$48,000$1,132,060IGF::OT::IGF OTHER FUNCTIONS - TECHNICAL PROGRAM SUPPORT SERVICES FOR MYVEHU AND VISTA/CPRS SUPPORT
Mod P00003· CLOSE OUT2016-01-12−$48,000$1,084,060IGF::OT::IGF OTHER FUNCTIONS - TECHNICAL PROGRAM SUPPORT SERVICES FOR MYVEHU AND VISTA/CPRS SUPPORT

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 H5SKYKTMDMS6)

AwardOffice · PSC / listingNet obligationsFY
36C26226P1216262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$125,453FY2026
36C24826P0849248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT$30,000FY2026
36C26126F0197261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$217,094FY2026
36C26126N0367261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING$75,000FY2026
36C26226N0210262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING$557,800FY2026
36C25526N0101255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING$258,744FY2026

Other recipients under R425 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70114J0071ELECTROSOFT SERVICES, LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$612,660FY2014
VA70113J0224APELON, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,664,883FY2013
VA70113J0201APELON, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$823,478FY2013
VA70113J0148APELON, INC.PCAC HEALTH INFORMATION TECHNOLOGY SERVICES$388,525FY2013
VA70113J0167TECHNATOMY CORPORATIONPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,321,959FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113F0194_3600_GS35F0283W_4730 · retrieved 2026-09-26.