Description
IGF::OT::IGF ID/IQ USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE. DECREASE QUANTITY OF SESSIONS FROM 2 TO 1 AND ADD 59 DAY EXTENSION AT NO COST.
Base award description: IGF::OT::IGF ID/IQ USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPUS TRAINING WEBSITE. 2 SESSIONS FOR EMERGENCY USE.
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.
- Base2015-04-01+$21,802= $21,802
- Mod P000012015-05-01+$0= $21,802
- Mod P000022015-09-02-$8,805= $12,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-01 | +$21,802 | $21,802 | IGF::OT::IGF ID/IQ USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPU… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-05-01 | +$0 | $21,802 | IGF::OT::IGF ID/IQ USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPU… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-02 | −$8,805 | $12,997 | IGF::OT::IGF ID/IQ USED TO PROCURE VIRTUAL TRAINING SESSIONS THAT WILL BE POSTED ONLINE TO THE VA MYVEHU CAMPU… |
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 K9JLNAQHJKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0038 | PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $47,433 | FY2016 |
| VA70115J0057 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $88,737 | FY2015 |
| VA70115J0014 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $135,077 | FY2015 |
| VA70114J0142 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $85,519 | FY2014 |
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 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115D0021 | 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_VA70115J0044_3600_VA70114D0012_3600 · retrieved 2026-09-26.