Description
BUSINESS PROCESS ANALYSIS AND MANAGEMENT SUPPORT FOR CBO IN ATLANTA. IGF::CT::IGF
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.
- Base2012-12-10+$498,204= $498,204
- Mod P000012013-03-08+$396,829= $895,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-10 | +$498,204 | $498,204 | BUSINESS PROCESS ANALYSIS AND MANAGEMENT SUPPORT FOR CBO IN ATLANTA. IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-03-08 | +$396,829 | $895,033 | BUSINESS PROCESS ANALYSIS AND MANAGEMENT SUPPORT FOR CBO IN ATLANTA. IGF::CT::IGF |
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 DNJPRESF9M21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA74113F0147 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $450,663 | FY2013 |
| VA742C16004 | HEALTH ELIGIBILITY CENTER · R406 · SUPPORT- PROFESSIONAL: POLICY REVIEW/DEVELOPMENT | $9,615,229 | FY2011 |
| VA741C22001 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $19,312,421 | FY2011 |
| VA463C95045 | 260-NETWORK CONTRACT OFFICE 20 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $239,375 | FY2010 |
| V463C95045 | 463S-ANCHORAGE SMALL PURCHASE · R609 · STENOGRAPHIC SERVICES | $250,000 | FY2009 |
| V742M80037 | 742S VHA · R499 · OTHER PROFESSIONAL SERVICES | $21,531 | FY2008 |
Other recipients under R499 from HEALTH ELIGIBILITY CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74113F0365 | 7 DELTA INC. | HEALTH ELIGIBILITY CENTER | $2,166,474 | FY2013 |
| VA74113J0162 | VECNA TECHNOLOGIES, INC | HEALTH ELIGIBILITY CENTER | $360,428 | FY2013 |
| VA742C20009 | CYPRESS MEDIA GROUP INC | HEALTH ELIGIBILITY CENTER | $11,925 | FY2012 |
| VA742C20007 | THE GRACELAND COLLEGE CENTER FOR PROFESSIONAL DEVELOPMENT AND LIFELONG LEARNING, INC | HEALTH ELIGIBILITY CENTER | $5,000 | FY2012 |
| VA742C20002 | ACTIVESTRATEGY, INC. | HEALTH ELIGIBILITY CENTER | $9,576 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74113F0074_3600_GS35F0096L_4730 · retrieved 2026-09-26.