Description
CONTRACT CLOSE OUT. NO OPTIONS EXERCISED. DEOBLIGATION OF EXCESS TRAVEL FUNDS.
Base award description: SERVICES TO PROVIDE PROGAM MANAGEMENT SUPPORT TO THE HEALTH CARE EFFICIENCY INFORMATION INITIATIVE
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.
- Base2011-05-04+$2,196,300= $2,196,300
- Mod 12011-07-21+$383,151= $2,579,451
- Mod 22011-08-30+$0= $2,579,451
- Mod P000032012-05-17-$20,897= $2,558,555
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-04 | +$2,196,300 | $2,196,300 | SERVICES TO PROVIDE PROGAM MANAGEMENT SUPPORT TO THE HEALTH CARE EFFICIENCY INFORMATION INITIATIVE |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-07-21 | +$383,151 | $2,579,451 | SERVICES TO PROVIDE PROGAM MANAGEMENT SUPPORT TO THE HEALTH CARE EFFICIENCY INFORMATION INITIATIVE. MODIFICATI… |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-08-30 | +$0 | $2,579,451 | SERVICES TO PROVIDE PROGAM MANAGEMENT SUPPORT TO THE HEALTH CARE EFFICIENCY INFORMATION INITIATIVE. MODIFICATI… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-05-17 | −$20,897 | $2,558,555 | CONTRACT CLOSE OUT. NO OPTIONS EXERCISED. DEOBLIGATION OF EXCESS TRAVEL FUNDS. |
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 E9N2H4LL2BW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26C0008 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,578,859 | FY2026 |
| 36C10G25C0017 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,495,060 | FY2025 |
| 36C10X24C0038 | SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,355,230 | FY2024 |
| 36C77621C0100 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $228,092 | FY2021 |
| 36C77621P0082 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $717,368 | FY2021 |
| 36C77620P0077 | PCAC (36C776) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,079,393 | FY2020 |
Other recipients under R408 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A14J0161 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $421,667 | FY2014 |
| VA118A14J0159 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $367,573 | FY2014 |
| VA118A14J0154 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $328,343 | FY2014 |
| VA118A13J0411 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,204,258 | FY2013 |
| VA118A13J0349 | GRANT THORNTON LLP | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,410,968 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798A11P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.