Description
IGF::OT::IGF THE PRIMARY PURPOSE OF THE PROJECT IS TO ANALYZE THE ENTIRE OPERATIONS OF THE DEPARTMENT OF VETERANS AFFAIRS OUTPATIENT CLINIC MANAGEMENT OPERATIONS AND SCHEDULING AND TO ASSIST IN MAKING THIS SYSTEM MORE TIMELY, ACCURATE, AND RESPONSIVE TO THE NEEDS AND EXPECTATIONS OF OUR VETERANS. THIS AWARD IS IN SUPPORT OF THE VETERANS ACCESS, CHOICE, AND ACCOUNTABILITY ACT (VACAA) OF 2014.
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.
- Base2014-09-29+$2,494,114= $2,494,114
- Mod P000012015-08-20-$2,453,714= $40,399
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-29 | +$2,494,114 | $2,494,114 | IGF::OT::IGF THE PRIMARY PURPOSE OF THE PROJECT IS TO ANALYZE THE ENTIRE OPERATIONS OF THE DEPARTMENT OF VETER… |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-08-20 | −$2,453,714 | $40,399 | IGF::OT::IGF THE PRIMARY PURPOSE OF THE PROJECT IS TO ANALYZE THE ENTIRE OPERATIONS OF THE DEPARTMENT OF VETER… |
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 MB5LN5B93QW7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0204 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,882,922 | FY2025 |
| 36C24521C0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $956,750 | FY2021 |
| 36C24519F0950 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $2,613,201 | FY2019 |
| VA119A16J0392 | SAC FREDERICK (36C10X) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $226,968 | FY2016 |
| VA101V14F1331 | VBA FIELD CONTRACTING (36C10E) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,492,452 | FY2014 |
| VA11914F0009 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · B513 · SPECIAL STUDIES/ANALYSIS- FEASIBILITY (NON-CONSTRUCTION) | $2,560,718 | FY2014 |
Other recipients under R410 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114F0005 | COOPER THOMAS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,331,493 | FY2014 |
| VA70113F0213 | MONITOR ASSOCIATES INC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $93,657 | FY2013 |
| VA70113C0037 | TRIFECTA SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,299,585 | FY2013 |
| VA70113J0144 | INTERNATIONAL BUSINESS MACHINES CORPORATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $697,961 | FY2013 |
| VA70113F0112 | SYNTHESYS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $820,240 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114F0175_3600_GS10F0165W_4730 · retrieved 2026-09-26.