Description
CAPRI REPORTS AND TACTICAL ENHANCEMENTS
First action · last action
2009-09-03 · 2011-04-25
Transactions
5
First transaction's obligation
$501,822
Base + all options value (sum of deltas)
$955,250
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS10F0226K
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2009-09-03+$501,822= $501,822
- Mod 12010-02-22+$0= $501,822
- Mod 22010-06-11+$0= $501,822
- Mod 32010-06-24+$157,258= $659,080
- Mod 42011-04-25-$25,610= $633,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-03 | +$501,822 | $501,822 | CAPRI REPORTS AND TACTICAL ENHANCEMENTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-02-22 | +$0 | $501,822 | CAPRI REPORTS AND TACTICAL ENHANCEMENTS |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-06-11 | +$0 | $501,822 | NO COST MODIFICATION TO EXTENT TERM OF CONTRACT BY 14 BUSINESS DAYS. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-06-24 | +$157,258 | $659,080 | CAPRI REPORTS AND TACTICAL ENHANCEMENTS |
| Mod 4· CLOSE OUT | 2011-04-25 | −$25,610 | $633,470 | CAPRI REPORTS AND TACTICAL ENHANCEMENTS |
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_VA776C90123_3600_GS10F0226K_4730 · retrieved 2026-09-26.