Description
OTHER FUNCTIONS. EXECUTIVE COMMUNICATIONS SERVICES.
Base award description: EXECUTIVE COMMUNICATIONS 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.
- Base2009-09-29+$1,513,273= $1,513,273
- Mod 12010-08-12+$1,657,707= $3,170,980
- Mod 22011-06-20+$879,981= $4,050,961
- Mod SA32011-08-02+$33,442= $4,084,403
- Mod P000042012-05-31-$92,993= $3,991,411
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$1,513,273 | $1,513,273 | EXECUTIVE COMMUNICATIONS SERVICES. |
| Mod 1· EXERCISE AN OPTION | 2010-08-12 | +$1,657,707 | $3,170,980 | EXECUTIVE COMMUNICATIONS SERVICES. |
| Mod 2· EXERCISE AN OPTION | 2011-06-20 | +$879,981 | $4,050,961 | EXECUTIVE COMMUNICATIONS SERVICES. |
| Mod SA3· EXERCISE AN OPTION | 2011-08-02 | +$33,442 | $4,084,403 | EXECUTIVE COMMUNICATIONS SERVICES. |
| Mod P00004· CLOSE OUT | 2012-05-31 | −$92,993 | $3,991,411 | OTHER FUNCTIONS. EXECUTIVE COMMUNICATIONS 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 H5SKYKTMDMS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1216 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $125,453 | FY2026 |
| 36C24826P0849 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $30,000 | FY2026 |
| 36C26126F0197 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $217,094 | FY2026 |
| 36C26126N0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q601 · MEDICAL CODING AND AUDITING | $75,000 | FY2026 |
| 36C26226N0210 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q601 · MEDICAL CODING AND AUDITING | $557,800 | FY2026 |
| 36C25526N0101 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q601 · MEDICAL CODING AND AUDITING | $258,744 | FY2026 |
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_VA776C90150_3600_GS10F0146U_4730 · retrieved 2026-09-26.