Description
MEMBERSHIP REGISTRATION FOR PMO EXECUTIVE COUNCIL BOARD 8.13.09-8/12/2010
Modification chain · 1 transaction
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.
- Base2009-08-13+$29,250= $29,250
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-13 | +$29,250 | $29,250 | MEMBERSHIP REGISTRATION FOR PMO EXECUTIVE COUNCIL BOARD 8.13.09-8/12/2010 |
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 LLS6LH18AZW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X18P0175 | SAC FREDERICK (36C10X) · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION | $61,614 | FY2018 |
| VA25917P7519 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $7,343 | FY2017 |
| VA25917F6521 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $44,668 | FY2017 |
| VA24517P1106 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $71,505 | FY2017 |
| VA24517P0940 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · U009 · EDUCATION/TRAINING- GENERAL | $27,998 | FY2017 |
| VA101J72345 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $39,335 | FY2017 |
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_VA776C90115_3600_-NONE-_-NONE- · retrieved 2026-09-26.