Description
IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRONIC HEALTH RECORD TESTING AND CERTIFICATION SERVICES. CERTIFICATION SERVICES NOT REQUIRED DURING PERIOD OF PERFORMANCE. EXCESS FUNDS DE-OBLIGATED FOR CLOSEOUT.
Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRONIC HEALTH RECORD TESTING AND CERTIFICATION SERVICES.
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.
- Base2014-12-10+$22,300= $22,300
- Mod P000012015-09-22-$22,300= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-10 | +$22,300 | $22,300 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRONIC HEALTH RECORD TESTING AND CERTIFICATION SERVICES. |
| Mod P00001· CLOSE OUT | 2015-09-22 | −$22,300 | $0 | IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE ELECTRONIC HEALTH RECORD TESTING AND CERTIFICATION SERVICES. CERTIFI… |
Related awards · 8
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 P4FQHJM4Q149)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797P17J0049 | NAC PHARMACEUTICALS (36E797) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $5,688 | FY2017 |
| VA797P16F0045 | NAC PHARMACEUTICALS 36P797 · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $1,006 | FY2016 |
| VA797H15F0577 | DEPT OF VETERANS AFFAIRS · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $167,624 | FY2015 |
| VA797H14F0536 | DEPT OF VETERANS AFFAIRS · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $84,000 | FY2014 |
| VA70114D0013 | PCAC (36C776) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $0 | FY2014 |
| VA797H13F0004 | DEPT OF VETERANS AFFAIRS · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $84,000 | FY2012 |
Other recipients under R420 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70114P0032 | SUPREMUS GROUP LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $9,668 | FY2014 |
| VA776C10234 | CERTIFICATION COMMISSION FOR HEALTH INFORMATION TECHNOLOGY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $29,050 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA70115J0017_3600_VA70114D0013_3600 · retrieved 2026-09-26.