Description
IGF::OT::IGF. DATA QUALITY FRAMEWORK SUPPORT TO INCLUDE: INTERFACING WITH INTERNAL/EXTERNAL CUSTOMER, TRACKING DATA QUALITY ISSUES, BUSINESS AND TECHNICAL DOC REVIEW, IMPLIMENTATION TRACKING, USER ACCPETANCE TESTING, ANALYTICS AND SUPPORT.
Base award description: IGF::OT::IGF. DATA QUALITY FRAMEWORK SUPPORT TO INCLUDE: INTERFACING WITH INTERNAL/EXTERNAL CUSTOMER, TRACKING DATA QUALITY ISSUES, BUSINESS AND TECHNICAL DOC REVIEW, IMPLIMENTATION TRACKING, USER ACCPETANCE TESTING, ANALYTICS AND SUPPORT.
Modification chain · 2 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.
- Base2011-06-16+$343,388= $343,388
- Mod P000012012-10-31-$759= $342,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-16 | +$343,388 | $343,388 | IGF::OT::IGF. DATA QUALITY FRAMEWORK SUPPORT TO INCLUDE: INTERFACING WITH INTERNAL/EXTERNAL CUSTOMER, TRACKING… |
| Mod P00001· CLOSE OUT | 2012-10-31 | −$759 | $342,630 | IGF::OT::IGF. DATA QUALITY FRAMEWORK SUPPORT TO INCLUDE: INTERFACING WITH INTERNAL/EXTERNAL CUSTOMER, TRACKIN… |
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 TMT1PKFK7XG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70112F0001 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D306 · IT AND TELECOM- SYSTEMS ANALYSIS | $3,346,665 | FY2012 |
| VA11811BP0019 | TECHNOLOGY ACQUISITION CENTER - NJ · R421 · TECHNICAL ASSISTANCE | $0 | FY2011 |
| VA11811F0080 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $1,010,227 | FY2011 |
| V776C00223 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D308 · IT AND TELECOM- PROGRAMMING | $676,249 | FY2010 |
| VA742S05006 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $746,612 | FY2010 |
| V776C60589 | PCAC NATIONAL ENERGY BUSINESS CENTER · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | -$194,513 | FY2010 |
Other recipients under D308 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70112J0271 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $637,120 | FY2012 |
| VA70112J0052 | PRICEWATERHOUSECOOPERS SERVICES LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $42,232 | FY2012 |
| VA776C10271 | LIBRARY SYSTEMS & SERVICES, L.L.C. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $355,896 | FY2011 |
| VA776C10191 | DKI CONSULTING LTD. CO. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $272,311 | FY2011 |
| VA776C10205 | MICROLINK LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $334,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C10121_3600_GS00F0049M_4730 · retrieved 2026-09-26.