Award recordCONTRACT

CATHEXIS, LLC

PIID 36C10X19F0018· VA Staff Offices· SAC FREDERICK (36C10X)· R704 · SUPPORT- MANAGEMENT: AUDITING· FY2019· $15,404,526 net obligations· UEI H893H8FL41D3· VA

Description

VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | MOD TO ADD AD-HOC REQUEST WITHIN SCOPE.

Base award description: VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS | THE PRIMARY PURPOSE OF THE WORK TO BE COMPLETED UNDER THIS TASK ORDER IS FINANCIAL AND BUSINESS PERFORMANCE AUDITING WHEREBY THE CONTRACTOR SHALL CONDUCT ROUTINE, INDEPENDENT AUDITS OF VENDOR INVOICING AND BILLING PRACTICES AS RELATED TO VBA'S MEDICAL DISABILITY EXAMINATION (MDE) CONTRACTS TO INCLUDE PRE‐AUDIT ACTIVITIES TO ENSURE COMPLIANCE, ADHERENCE TO GENERALLY ACCEPTED GOVERNMENTAL AUDITING STANDARDS (GAGAS), AND ATTESTATION ENGAGEMENTS. THE SCOPE OF THE WORK FALLS PRIMARILY WITHIN VECTOR SERVICE GROUP 2 (ANALYSIS). LINE ITEMS REQUIRED UNDER THIS TASK ORDER ARE FIRM FIXED‐PRICE (FFP).

First action · last action
2019-02-07 · 2024-04-09
Transactions
14
First transaction's obligation
$1,878,272
Base + all options value (sum of deltas)
$15,404,526
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
7
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA119A17D0093
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES

Modification chain · 14 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.

$15,404,526$0Base award · 2019-02-07 · this action $1,878,272 · running total $1,878,272Modification P00001 · 2019-03-26 · this action $0 · running total $1,878,272Modification P00002 · 2020-01-02 · this action $450,738 · running total $2,329,010Modification P00003 · 2020-02-12 · this action $2,939,245 · running total $5,268,256Modification P00004 · 2020-04-30 · this action $0 · running total $5,268,256Modification P00005 · 2021-01-21 · this action $2,284,582 · running total $7,552,837Modification P00006 · 2021-05-17 · this action $70,777 · running total $7,623,614Modification P00007 · 2022-02-09 · this action $2,296,051 · running total $9,919,665Modification P00008 · 2022-08-01 · this action $471,850 · running total $10,391,515Modification P00009 · 2022-12-29 · this action $3,071,556 · running total $13,463,071Modification P00010 · 2023-03-13 · this action $1,377,619 · running total $14,840,689Modification P00011 · 2024-02-09 · this action $552,778 · running total $15,393,467Modification P00012 · 2024-04-01 · this action $7,373 · running total $15,400,840Modification P00013 · 2024-04-09 · this action $3,686 · running total $15,404,526
  • Base2019-02-07+$1,878,272= $1,878,272
  • Mod P000012019-03-26+$0= $1,878,272
  • Mod P000022020-01-02+$450,738= $2,329,010
  • Mod P000032020-02-12+$2,939,245= $5,268,256
  • Mod P000042020-04-30+$0= $5,268,256
  • Mod P000052021-01-21+$2,284,582= $7,552,837
  • Mod P000062021-05-17+$70,777= $7,623,614
  • Mod P000072022-02-09+$2,296,051= $9,919,665
  • Mod P000082022-08-01+$471,850= $10,391,515
  • Mod P000092022-12-29+$3,071,556= $13,463,071
  • Mod P000102023-03-13+$1,377,619= $14,840,689
  • Mod P000112024-02-09+$552,778= $15,393,467
  • Mod P000122024-04-01+$7,373= $15,400,840
  • Mod P000132024-04-09+$3,686= $15,404,526
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-07+$1,878,272$1,878,272VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-26+$0$1,878,272VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00002· DEFINITIZE CHANGE ORDER2020-01-02+$450,738$2,329,010VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00003· EXERCISE AN OPTION2020-02-12+$2,939,245$5,268,256VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-30+$0$5,268,256VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00005· EXERCISE AN OPTION2021-01-21+$2,284,582$7,552,837VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00006· FUNDING ONLY ACTION2021-05-17+$70,777$7,623,614VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00007· EXERCISE AN OPTION2022-02-09+$2,296,051$9,919,665VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-08-01+$471,850$10,391,515VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00009· EXERCISE AN OPTION2022-12-29+$3,071,556$13,463,071VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-03-13+$1,377,619$14,840,689VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00011· OTHER ADMINISTRATIVE ACTION2024-02-09+$552,778$15,393,467VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00012· EXERCISE AN OPTION2024-04-01+$7,373$15,400,840VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-09+$3,686$15,404,526VECTOR TOPR 0001: VBA COMPENSATION SERVICE | FINANCIAL AUDIT OF INVOICES AND BILLING PRACTICES UNDER VA'S MEDI…

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 H893H8FL41D3)

AwardOffice · PSC / listingNet obligationsFY
36C10X25N0115SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,829,439FY2025
36C10X25N0045SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$155,199FY2025
36C10X25N0038SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$5,717,588FY2025
36C10X25N0039SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$7,491,152FY2025
36C10X25N0037SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$275,697FY2025
36C10X25N0017SAC FREDERICK (36C10X) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$2,513,844FY2025

Other recipients under R704 from SAC FREDERICK (36C10X) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10X26C0003PERFORMANT RECOVERY, INC.SAC FREDERICK (36C10X)$0FY2026
36C10X26C0002COTIVITI GOV SERVICES, LLCSAC FREDERICK (36C10X)$0FY2026
36C10X25N0070TRIBILITY LLCSAC FREDERICK (36C10X)$781,949FY2025
36C10X24N0190TRIBILITY LLCSAC FREDERICK (36C10X)$4,161,094FY2024
36C10X24N0175TRIBILITY LLCSAC FREDERICK (36C10X)$212,608FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19F0018_3600_VA119A17D0093_3600 · retrieved 2026-09-26.