Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA70113J0088· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)· FY2013· $1,617,046 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS TO REMOVE SECTION B20. ORDERING MANGAGEMENT PARARAGH B, AND REPLACE WITH SECTION B20. ORDERING MANAGEMETN PARAGRAPH B. INCLUSIVE OF ADDING TASK ORDER AWARD EVALAUTION METHODOLOGIES TO TRADEOFFS, LPTA, AND PRICE ONLY.

First action · last action
2013-06-21 · 2015-03-24
Transactions
5
First transaction's obligation
$2,113,541
Base + all options value (sum of deltas)
$1,617,046
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
15
SDVOSB flag on record
No
Parent IDV
VA70113A0044
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES

Modification chain · 5 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.

$2,113,541$0Base award · 2013-06-21 · this action $2,113,541 · running total $2,113,541Modification P00001 · 2013-12-10 · this action $0 · running total $2,113,541Modification P00002 · 2013-12-24 · this action -$109,930 · running total $2,003,611Modification P00003 · 2014-06-24 · this action -$253,358 · running total $1,750,253Modification P00004 · 2015-03-24 · this action -$133,207 · running total $1,617,046
  • Base2013-06-21+$2,113,541= $2,113,541
  • Mod P000012013-12-10+$0= $2,113,541
  • Mod P000022013-12-24-$109,930= $2,003,611
  • Mod P000032014-06-24-$253,358= $1,750,253
  • Mod P000042015-03-24-$133,207= $1,617,046
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-21+$2,113,541$2,113,541IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T…
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-10+$0$2,113,541IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T…
Mod P00002· FUNDING ONLY ACTION2013-12-24−$109,930$2,003,611IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T…
Mod P00003· FUNDING ONLY ACTION2014-06-24−$253,358$1,750,253IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T…
Mod P00004· CLOSE OUT2015-03-24−$133,207$1,617,046IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T…

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 MBSRAWAQ9559)

AwardOffice · PSC / listingNet obligationsFY
36C24125N0499241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$95,363FY2025
36C24124N1423241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$174,841FY2024
36C24124N1377241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$196,314FY2024
36C24124N1308241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$1,911,132FY2024
36C24124N1035241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$23,596FY2024
36C24124N0336241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$747,910FY2024

Other recipients under B506 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70114C0030COGNOSANTE MVH LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,045,344FY2014
VA70113J0079PRICEWATERHOUSECOOPERS SERVICES LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$627,753FY2013
VA70113A0043PRICEWATERHOUSECOOPERS SERVICES LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$0FY2013
VA70113J0043COGNOSANTE MVH LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$1,367,071FY2013
VA70113A0001COGNOSANTE MVH LLCPCAC HEALTH INFORMATION TECHNOLOGY SERVICES$0FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70113J0088_3600_VA70113A0044_3600 · retrieved 2026-09-26.