Description
IGF::CT::IGF EPERFORMANCE VERSION 2 IMPLEMENTATION
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.
- Base2015-04-24+$1,743,785= $1,743,785
- Mod P000012016-02-17+$0= $1,743,785
- Mod P000022016-03-25+$0= $1,743,785
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-24 | +$1,743,785 | $1,743,785 | IGF::CT::IGF EPERFORMANCE VERSION 2 IMPLEMENTATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-02-17 | +$0 | $1,743,785 | IGF::CT::IGF EPERFORMANCE VERSION 2 IMPLEMENTATION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-25 | +$0 | $1,743,785 | IGF::CT::IGF EPERFORMANCE VERSION 2 IMPLEMENTATION |
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 S7J5DT96SCV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70113F0223 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $277,123 | FY2013 |
| VA118A12F0070 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $749,014 | FY2012 |
| 101Y47010 | ACQUISITION OPERATION SERVICE (049A3) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2012 |
| 101Y47091 | ACQUISITION OPERATION SERVICE (049A3) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | FY2012 |
| VA118A12F0011 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $2,239,571 | FY2012 |
| VA116C00081 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $257,714 | FY2010 |
Other recipients under R408 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70116J0019 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $710,274 | FY2016 |
| VA70115J0072 | WHITNEY BRADLEY & BROWN, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $382,036 | FY2015 |
| VA70115D0021 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115A0002 | M POWERED STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115F0034_3600_GS35F4506G_4730 · retrieved 2026-09-26.