Description
EDI SIX-MONTH EXTENSION
Base award description: CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF
Modification chain · 13 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.
- Base2014-08-28+$4,848,325= $4,848,325
- Mod P000012015-06-01+$2,338= $4,850,663
- Mod P000022015-08-12+$5,397,776= $10,248,439
- Mod P000032016-06-02+$0= $10,248,439
- Mod P000042016-07-12+$6,548,125= $16,796,564
- Mod P000052017-06-28+$150,000= $16,946,564
- Mod P000062017-07-12+$7,265,325= $24,211,889
- Mod P000072017-08-22+$2,748,082= $26,959,971
- Mod P000082018-05-17+$8,346,325= $35,306,296
- Mod P000092018-09-21-$336,173= $34,970,123
- Mod P000102019-04-19+$0= $34,970,123
- Mod P000122019-08-28+$1,966,321= $36,936,444
- Mod P000132019-08-29+$7,495,589= $44,432,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-28 | +$4,848,325 | $4,848,325 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-06-01 | +$2,338 | $4,850,663 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-08-12 | +$5,397,776 | $10,248,439 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | +$0 | $10,248,439 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-07-12 | +$6,548,125 | $16,796,564 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00005· CHANGE ORDER | 2017-06-28 | +$150,000 | $16,946,564 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-07-12 | +$7,265,325 | $24,211,889 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-08-22 | +$2,748,082 | $26,959,971 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF P00007 INCREASE CLAIMS AN… |
| Mod P00008· EXERCISE AN OPTION | 2018-05-17 | +$8,346,325 | $35,306,296 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF P00007 INCREASE CLAIMS AN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | −$336,173 | $34,970,123 | CLEARINGHOUSE TO SUPPORT HEALTHCARE ELECTRONIC DATA INTERCHANGE (EDI). IGF::CL::IGF P00007 INCREASE CLAIMS AN… |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2019-04-19 | +$0 | $34,970,123 | IGF::OT::IGF EDI ADMIN MODIFICATION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-08-28 | +$1,966,321 | $36,936,444 | EDI MODIFICATION TO INCREASE MULTIPLE CLIN QUANTITIES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-08-29 | +$7,495,589 | $44,432,033 | EDI SIX-MONTH EXTENSION |
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 VMNYK645E9A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G24N0002 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $20,952,019 | FY2024 |
| 36C10G22N0037 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $28,599,098 | FY2022 |
| 36C10G22D0023 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2022 |
| 36C10G21N0053 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $16,624,084 | FY2021 |
| 36C10G21D0019 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $0 | FY2021 |
| 36C10G21N0031 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · DD01 · IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $3,314,165 | FY2021 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114D0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.