Award recordCONTRACT

PERATON ENTERPRISE SOLUTIONS LLC

PIID VA70113J0151· VHA· PCAC HEALTH INFORMATION TECHNOLOGY SERVICES· B506 · SPECIAL STUDIES/ANALYSIS- DATA (OTHER THAN SCIENTIFIC)· FY2013· $417,489 net obligations· UEI MBSRAWAQ9559· VA

Description

IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. THIS MODIFICATION CLARIFIES THE PERIOD OF PERFORMANCE AUGUST 28, 2013 - AUGUST 27, 2014. THIS IS A NO COST CHANGE.

Base award description: IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. SCOPE OF WORK INCLUDES PROJECT MANAGEMENT, LEVEL 2 BRD (LOW AND MEDIUM COMPLEXITY) AND QUAD CHARTS.

First action · last action
2013-08-27 · 2015-01-20
Transactions
4
First transaction's obligation
$442,867
Base + all options value (sum of deltas)
$417,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA70113A0044
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED 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.

$444,489$0Base award · 2013-08-27 · this action $442,867 · running total $442,867Modification P00001 · 2013-09-26 · this action $0 · running total $442,867Modification P00002 · 2014-08-15 · this action $1,622 · running total $444,489Modification P00003 · 2015-01-20 · this action -$27,000 · running total $417,489
  • Base2013-08-27+$442,867= $442,867
  • Mod P000012013-09-26+$0= $442,867
  • Mod P000022014-08-15+$1,622= $444,489
  • Mod P000032015-01-20-$27,000= $417,489
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-27+$442,867$442,867IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. SCOPE OF WORK INCLUDES PROJE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-09-26+$0$442,867IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. THIS MODIFICATION CLARIFIES…
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-15+$1,622$444,489IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. THIS MODIFICATION CLARIFIES…
Mod P00003· CLOSE OUT2015-01-20−$27,000$417,489IGF::OT::IGF REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1)TASK ORDER 3. THIS MODIFICATION CLARIFIES…

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_VA70113J0151_3600_VA70113A0044_3600 · retrieved 2026-09-26.