Description
STRATEGIC SERVICES INCLUDING: REQUIREMENT ANALYSIS, TECHNICAL COMMUNICATION, FACILITATION OF IT SUPPORT REQUIREMENTS FOR VHA'S 13 OPERATIONAL PLANS, LINKAGE TO VA'S T21 INITIATICES, DETERMINATION OF COST AND CRITICALITY FACTOR FOR MORE THAN 200 INITIATIVES. AMENDMENT3: EXTEND SERVICES ADDITIONAL 4 MONTHS
Base award description: STRATEGIC SERVICES INCLUDING: REQUIREMENT ANALYSIS, TECHNICAL COMMUNICATION, FACILITATION OF IT SUPPORT REQUIREMENTS FOR VHA'S 13 OPERATIONAL PLANS, LINKAGE TO VA'S T21 INITIATICES, DETERMINATION OF COST AND CRITICALITY FACTOR FOR MORE THAN 200 INITIATIVES.
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.
- Base2010-11-05+$419,642= $419,642
- Mod SA12010-12-16+$0= $419,642
- Mod SA22011-01-04+$419,642= $839,285
- Mod SA32011-03-08+$748,461= $1,587,746
- Mod P000042011-11-07-$12,506= $1,575,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$419,642 | $419,642 | STRATEGIC SERVICES INCLUDING: REQUIREMENT ANALYSIS, TECHNICAL COMMUNICATION, FACILITATION OF IT SUPPORT REQUIR… |
| Mod SA1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-16 | +$0 | $419,642 | STRATEGIC PLANNING FOR CONSULTING SERVICES PERIOD OF PERFORMANCE 11/8/10-1/7/11 |
| Mod SA2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | +$419,642 | $839,285 | STRATEGIC SERVICES POP: 11/8/10-1/7/11 |
| Mod SA3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-03-08 | +$748,461 | $1,587,746 | STRATEGIC SERVICES INCLUDING: REQUIREMENT ANALYSIS, TECHNICAL COMMUNICATION, FACILITATION OF IT SUPPORT REQUIR… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2011-11-07 | −$12,506 | $1,575,239 | STRATEGIC SERVICES INCLUDING: REQUIREMENT ANALYSIS, TECHNICAL COMMUNICATION, FACILITATION OF IT SUPPORT REQUIR… |
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 DFKNPV72S9M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70115J0072 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $382,036 | FY2015 |
| VA70114J0150 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $435,582 | FY2014 |
| VA70114J0148 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $3,463,672 | FY2014 |
| VA70113J0176 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,035,412 | FY2013 |
| VA70113A0019 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2013 |
| VA70113J0006 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,304,647 | FY2013 |
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 |
| VA70115D0021 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115J0075 | MICROHEALTH LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115A0002 | M POWERED STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $0 | FY2015 |
| VA70115F0034 | NORTHROP GRUMMAN SYSTEMS CORPORATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $1,743,785 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C10024_3600_GS10F0233V_4730 · retrieved 2026-09-26.