Description
VHA, CBO - NATIONAL FEE BUSINESS PROCESS ANALYSIS SERVICES
Base award description: VHA, CBO - FEE BUSINESS PROCESS ANALYSIS SERVICES
Modification chain · 5 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.
- Base2008-07-14+$1,165,068= $1,165,068
- Mod 62008-08-01+$12,296= $1,177,364
- Mod 12009-03-30+$0= $1,177,364
- Mod 22009-06-23+$1,212,088= $2,389,452
- Mod 52009-12-16+$0= $2,389,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-14 | +$1,165,068 | $1,165,068 | VHA, CBO - FEE BUSINESS PROCESS ANALYSIS SERVICES |
| Mod 6· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2008-08-01 | +$12,296 | $1,177,364 | VHA, CBO - NATIONAL FEE BUSINESS PROCESS ANALYSIS SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-30 | +$0 | $1,177,364 | — |
| Mod 2· EXERCISE AN OPTION | 2009-06-23 | +$1,212,088 | $2,389,452 | VHA, CBO - NATIONAL FEE BUSINESS PROCESS ANALYSIS SERVICES |
| Mod 5· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2009-12-16 | +$0 | $2,389,452 | VHA, CBO - NATIONAL FEE BUSINESS PROCESS ANALYSIS SERVICES |
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 FVTHPRG3AY23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216J2302 | 262-NETWORK CONTRACT OFFICE 22 · R603 · SUPPORT- ADMINISTRATIVE: TRANSCRIPTION | $38,917 | FY2016 |
| VA24416F1546 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q999 · MEDICAL- OTHER | $29,386 | FY2016 |
| VA26215J8149 | 262-NETWORK CONTRACT OFFICE 22 · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $20,000 | FY2016 |
| VA24415F2272 | 244-NETWORK CONTRACT OFFICE 4 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,873 | FY2015 |
| VA25715F0204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $371,625 | FY2015 |
| VA25815F0018 | 258-NETWORK CONTRACT OFFICE 18 · R499 · SUPPORT- PROFESSIONAL: OTHER | $88,293 | FY2015 |
Other recipients under R499 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114P0166 | ROOT LEARNING, INC | DEPT OF VETERANS AFFAIRS | $3,000 | FY2016 |
| VA74116J0027 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $134,697 | FY2016 |
| VA74116P0006 | PERSONNEL MANAGEMENT, U S OFFICE OF | DEPT OF VETERANS AFFAIRS | $13,300 | FY2016 |
| VA74115C0023 | WASHINGTON UNIVERSITY, THE | DEPT OF VETERANS AFFAIRS | $699,972 | FY2015 |
| VA74115J0174 | VECNA TECHNOLOGIES, INC | DEPT OF VETERANS AFFAIRS | $809,369 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA741C82006_3600_GS35F0623M_4730 · retrieved 2026-09-26.