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.
Modification chain · 3 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.
- Base2014-01-28+$63,101= $63,101
- Mod P000012014-08-05+$498= $63,599
- Mod P000022014-09-05+$498= $64,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$63,101 | $63,101 | IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-08-05 | +$498 | $63,599 | IGF::OT::IGF BPA REQUIREMENTS ANALYSIS COMPRESHENSIVE SERVICES (RAEM-1). THE PURPOSE OF THIS MODIFICATION IS T… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-09-05 | +$498 | $64,096 | IGF::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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24125N0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $95,363 | FY2025 |
| 36C24124N1423 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $174,841 | FY2024 |
| 36C24124N1377 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $196,314 | FY2024 |
| 36C24124N1308 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,911,132 | FY2024 |
| 36C24124N1035 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $23,596 | FY2024 |
| 36C24124N0336 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $747,910 | FY2024 |
Other recipients under B506 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114C0030 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,045,344 | FY2014 |
| VA70113J0079 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $627,753 | FY2013 |
| VA70113A0043 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2013 |
| VA70113J0043 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,367,071 | FY2013 |
| VA70113A0001 | COGNOSANTE MVH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70114J0034_3600_VA70113A0044_3600 · retrieved 2026-09-26.