Description
OTHER FUNCTIONS. MODEL DRIVEN REQUIREMENTS NATURAL FOLLOW ON TO C80144, FFP OFFICE OF INFORMATION IDENTIFIER ESM - 3
Base award description: MODEL DRIVEN REQUIREMENTS SPECIFICATIONS SUPPORT
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.
- Base2009-06-19+$1,884,329= $1,884,329
- Mod 12009-11-16+$35,347= $1,919,676
- Mod 22010-01-04-$113,719= $1,805,957
- Mod 32011-03-31-$162,843= $1,643,114
- Mod P000042012-09-28-$78,163= $1,564,951
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-19 | +$1,884,329 | $1,884,329 | MODEL DRIVEN REQUIREMENTS SPECIFICATIONS SUPPORT |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-16 | +$35,347 | $1,919,676 | CON# GS10F0226K VA776C90097 MOD1 ADDED QYT TO DELIVERABLE 3.4 |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-01-04 | −$113,719 | $1,805,957 | CON# GS10F0226K VA776C90097 MOD1 ADDED QYT TO DELIVERABLE 3.4 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2011-03-31 | −$162,843 | $1,643,114 | MODEL DRIVEN REQUIREMENTS NATURAL FOLLOW ON TO C80144, FFP OFFICE OF INFORMATION IDENTIFIER ESM - 3 |
| Mod P00004· CLOSE OUT | 2012-09-28 | −$78,163 | $1,564,951 | OTHER FUNCTIONS. MODEL DRIVEN REQUIREMENTS NATURAL FOLLOW ON TO C80144, FFP OFFICE OF INFORMATION IDENTIFIER… |
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 N3PBJAVNKF61)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25020P0813 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $193,581 | FY2020 |
| 36C24720C0136 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $635,893 | FY2020 |
| 36C25020P0986 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $124,975 | FY2020 |
| 36C25020P0593 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7022 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, HYBRID) | $155,636 | FY2020 |
| 36C10B20P0011 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $9,895 | FY2020 |
| 36C25019P1845 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $24,587 | FY2019 |
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_VA776C90097_3600_GS10F0226K_4730 · retrieved 2026-09-26.