Description
OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO SUPPORT THE HEALTH&DATA INFORMATICS PATIENT SAFETY OFFICE IN THE EVALUATION, LOGGING, AND RESPONSE TO MEDICATION MANAGEMENT AND PATIENT SAFETY RISK. AN ESSENTIAL ELEMENT IS TO REDUCE THE RISK OF ERRORS ASSOCIATED WITH MEDICATION MANAGEMENT. THE SCOPE OF THIS CONTRACT IS TARGETED TOWARDS THE PHARMACY ENVIRONMENTS AND BOTH THE HUMAN AND INFORMATION TECHNOLOGY COMPONENTS OF THE PROCESS.
Modification chain · 6 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.
- Base2011-06-08+$132,697= $132,697
- Mod P000012012-06-08+$134,024= $266,721
- Mod P000022013-03-05+$134,677= $401,398
- Mod P000032013-03-12+$10= $401,408
- Mod P000042013-12-12-$6,500= $394,908
- Mod P000052014-05-06+$22,448= $417,356
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-08 | +$132,697 | $132,697 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
| Mod P00001· EXERCISE AN OPTION | 2012-06-08 | +$134,024 | $266,721 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
| Mod P00002· EXERCISE AN OPTION | 2013-03-05 | +$134,677 | $401,398 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
| Mod P00003· FUNDING ONLY ACTION | 2013-03-12 | +$10 | $401,408 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
| Mod P00004· CLOSE OUT | 2013-12-12 | −$6,500 | $394,908 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
| Mod P00005· EXERCISE AN OPTION | 2014-05-06 | +$22,448 | $417,356 | OTHER FUNCTIONS - HDI 11-11 PHARMACY INFORMATICS - THE CONTRACTOR SHALL PROVIDE TRAINED PERSONNEL NECESSARY TO… |
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 V7NWCFJKNVN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11810090020 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,710,329 | FY2014 |
| VA11810090017 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $339,431 | FY2014 |
| VA70113J0209 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,076,383 | FY2013 |
| VA11810090015 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $706,966 | FY2013 |
| VA11810090011 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $305,769 | FY2013 |
| VA11810090009 | TECHNOLOGY ACQUISITION CENTER - NJ · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $446,812 | FY2013 |
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_VA776C10115_3600_GS35F0600J_4730 · retrieved 2026-09-26.