Description
OTHER FUNCTIONS: SUBSCRIPTION RENEWAL
Base award description: SUBSCRIPTION RENEWAL
Modification chain · 4 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.
- Base2009-08-21+$18,114= $18,114
- Mod 12010-08-11+$19,110= $37,224
- Mod 22011-07-05+$20,161= $57,385
- Mod P000032012-07-11+$21,270= $78,655
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-21 | +$18,114 | $18,114 | SUBSCRIPTION RENEWAL |
| Mod 1· EXERCISE AN OPTION | 2010-08-11 | +$19,110 | $37,224 | SUBSCRIPTION RENEWAL |
| Mod 2· EXERCISE AN OPTION | 2011-07-05 | +$20,161 | $57,385 | SUBSCRIPTION RENEWAL |
| Mod P00003· EXERCISE AN OPTION | 2012-07-11 | +$21,270 | $78,655 | OTHER FUNCTIONS: SUBSCRIPTION RENEWAL |
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 T2XXG77P1J36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F3324 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $4,320 | FY2018 |
| 36C24618F1258 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7610 · BOOKS AND PAMPHLETS | $9,370 | FY2018 |
| 36C25718F0165 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,806 | FY2018 |
| 36C24418F0333 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7610 · BOOKS AND PAMPHLETS | $6,212 | FY2018 |
| VA25017F4987 | 515-BATTLE CREEK(00515) · 7610 · BOOKS AND PAMPHLETS | $6,008 | FY2018 |
| VA24817F3393 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7610 · BOOKS AND PAMPHLETS | $21,871 | FY2017 |
Other recipients under R419 from PCAC HEALTH INFORMATION TECHNOLOGY SERVICES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA701P0026 | HISPANIC ASSOCIATION OF COLLEGES & UNIVERSITIES | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $999,151 | FY2011 |
| VA776C10054 | IMAGINE SYSTEMS, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,900 | FY2011 |
| V776C00087 | MC STRATEGIES, INC. | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $4,645,956 | FY2010 |
| VA776P0030 | AMERICAN MEDICAL ASSOCIATION | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $12,723 | FY2009 |
| VA776C90063 | VERSAR NATIONAL SECURITY SOLUTIONS LLC | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES | $5,689,482 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA776C90119_3600_GS02F0043M_4730 · retrieved 2026-09-26.