Description
"OTHER FUNCTIONS" ENTELLITRAK LICENSES AND SUPPORT SERVICES
Base award description: OPTION YEAR RENEWAL 1
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.
- Base2008-09-17+$59,087= $59,087
- Mod 22009-09-17+$54,400= $113,487
- Mod 32009-09-17+$4,687= $118,174
- Mod 42010-07-22+$61,451= $179,625
- Mod P000052013-02-21-$25,451= $154,174
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-09-17 | +$59,087 | $59,087 | OPTION YEAR RENEWAL 1 |
| Mod 2· EXERCISE AN OPTION | 2009-09-17 | +$54,400 | $113,487 | SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2009-09-17 | +$4,687 | $118,174 | SERVICES |
| Mod 4· FUNDING ONLY ACTION | 2010-07-22 | +$61,451 | $179,625 | SERVICES |
| Mod P00005· CLOSE OUT | 2013-02-21 | −$25,451 | $154,174 | "OTHER FUNCTIONS" ENTELLITRAK LICENSES AND SUPPORT SERVICES |
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 M23WHK6U2RJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P0503 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,940 | FY2021 |
| 36C26321P0330 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $33,001 | FY2021 |
| 36C25220P1043 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $76,729 | FY2020 |
| 36C10B19F0191 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $65,682 | FY2019 |
| VA11816F1007 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $93,813 | FY2016 |
| VA11814C0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $185,275 | FY2014 |
Other recipients under D303 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA70113P0217 | OPTUMINSIGHT, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $7,694 | FY2013 |
| V101J67390 | CACI IDT, LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | -$81,060 | FY2010 |
| VA116C00005 | ORACLE USA, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $94,296 | FY2009 |
| VA116C0005 | ORACLE USA, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $94,296 | FY2009 |
| VA776C90140 | TETON DATA SYSTEMS | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $46,072 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C70427_3600_GS35F0240P_4730 · retrieved 2026-09-26.