Description
IGF::OT::IGF RDM TASK ORDER 6: PROVIDE BUSINESS REQUIREMENTS ANALYSIS SERVICES FOR THE VHA, OIA SIM RDM SERVICE TO VHA STAKEHOLDERS FOR HEALTH CARE IT SYSTEMS. TASKS INVOLVE ELICITING AND DOCUMENTING STAKEHOLDER BUSINESS REQUIREMENTS, WHICH ARE UTILIZED BY VHA TO SUPPORT FUNDING DETERMINATIONS AND AS A SOURCE FOR DEVELOPMENT ACTIVITIES. THIS INCLUDES PROJECT MANAGEMENT, LEVEL 2 GENERATION OF BRD, LEVEL 3 GENERATION OF RED AND FDS.
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.
- Base2014-06-19+$894,517= $894,517
- Mod P000012016-03-29-$57,354= $837,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-19 | +$894,517 | $894,517 | IGF::OT::IGF RDM TASK ORDER 6: PROVIDE BUSINESS REQUIREMENTS ANALYSIS SERVICES FOR THE VHA, OIA SIM RDM SERVI… |
| Mod P00001· CLOSE OUT | 2016-03-29 | −$57,354 | $837,163 | IGF::OT::IGF RDM TASK ORDER 6: PROVIDE BUSINESS REQUIREMENTS ANALYSIS SERVICES FOR THE VHA, OIA SIM RDM SERVI… |
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_VA70114J0100_3600_VA70113A0044_3600 · retrieved 2026-09-26.