Description
OTHER FUNCTIONS - VEHU 11-11 CONFERENCE 2012 CREATIVE SERVICES. THIS MODIFICATION IS SET FORTH TO ADD DELIVERABLES TO THE BASE CONTRACT. THE ADDED TOTAL IS $87,992.80
Base award description: VEHU 11-11 CONFERENCE 2012 CREATIVE SERVICES
Modification chain · 3 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.
- Base2011-09-27+$1,057,669= $1,057,669
- Mod P000012011-10-14+$0= $1,057,669
- Mod P000022012-09-10+$87,993= $1,145,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$1,057,669 | $1,057,669 | VEHU 11-11 CONFERENCE 2012 CREATIVE SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-10-14 | +$0 | $1,057,669 | VEHU 11-11 CONFERENCE 2012 CREATIVE SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-09-10 | +$87,993 | $1,145,661 | OTHER FUNCTIONS - VEHU 11-11 CONFERENCE 2012 CREATIVE SERVICES. THIS MODIFICATION IS SET FORTH TO ADD DELIVER… |
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 K9JLNAQHJKD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA70116J0038 | PCAC (36C776) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $47,433 | FY2016 |
| VA70115J0057 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $88,737 | FY2015 |
| VA70115J0044 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $12,997 | FY2015 |
| VA70115J0014 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $21,802 | FY2015 |
| VA70115J0026 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $82,080 | FY2015 |
| VA70115J0022 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $135,077 | FY2015 |
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_VA776C10190_3600_GS23F0027L_4730 · retrieved 2026-09-26.