Description
DEPARTMENT OF VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE QUALITY ASSURANCE SUPPORT
Modification chain · 4 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.
- Base2009-10-06+$630,210= $630,210
- Mod 12009-12-31+$5,000= $635,210
- Mod 22010-03-05+$1,500= $636,710
- Mod P000032012-02-23-$693= $636,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-06 | +$630,210 | $630,210 | DEPARTMENT OF VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE QUALITY ASSURANCE SUPPORT |
| Mod 1· FUNDING ONLY ACTION | 2009-12-31 | +$5,000 | $635,210 | DEPARTMENT OF VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE QUALITY ASSURANCE SUPPORT |
| Mod 2· FUNDING ONLY ACTION | 2010-03-05 | +$1,500 | $636,710 | DEPARTMENT OF VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE QUALITY ASSURANCE SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2012-02-23 | −$693 | $636,017 | DEPARTMENT OF VETERANS AFFAIRS AND DEPARTMENT OF DEFENSE QUALITY ASSURANCE SUPPORT |
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 MF9UK3RMWMG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA798100695 | SAC - FREDERICK · D307 · AUTOMATED INFORMATION SYSTEM SVCS | $248,406 | FY2010 |
| VA776C90135 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $461,870 | FY2009 |
| VA776C90133 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R499 · OTHER PROFESSIONAL SERVICES | $522,199 | FY2009 |
| V798A116E95384 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,820,141 | FY2009 |
| V101S97079 | SAC - FREDERICK · D304 · ADP SVCS/TELECOMM & TRANSMISSION | $414,181 | FY2009 |
| V776C80240 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $521,626 | FY2008 |
Other recipients under R499 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70115J0127 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $324,000 | FY2015 |
| VA70115J0112 | NORTHWESTERN UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $3,000 | FY2015 |
| VA240C15J0035 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $66,384 | FY2015 |
| VA240C15J0025 | PURDUE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $203,003 | FY2015 |
| VA240C15J0021 | WAYNE STATE UNIVERSITY | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $96,758 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C00010_3600_GS35F4863G_4730 · retrieved 2026-09-26.