Award recordCONTRACT

PROVIDER RESOURCES, LLC

PIID 36C24523N0030· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2023· $6,327 net obligations· UEI H7T7LJ88MAK4· PA

Description

DECREASE FUNDING DUE TO UNUSED PEER REVIEW SERVICES FOR THE TASK ORDER

Base award description: PEER REVIEW

First action · last action
2022-10-03 · 2025-02-11
Transactions
2
First transaction's obligation
$32,204
Base + all options value (sum of deltas)
$6,327
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24519A0009
NAICS
524292 · PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS

Modification chain · 2 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.

$32,204$0Base award · 2022-10-03 · this action $32,204 · running total $32,204Modification P00001 · 2025-02-11 · this action -$25,877 · running total $6,327
  • Base2022-10-03+$32,204= $32,204
  • Mod P000012025-02-11-$25,877= $6,327
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-03+$32,204$32,204PEER REVIEW
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-11−$25,877$6,327DECREASE FUNDING DUE TO UNUSED PEER REVIEW SERVICES FOR THE TASK ORDER

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 H7T7LJ88MAK4)

AwardOffice · PSC / listingNet obligationsFY
36C10X26N0002SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,336,119FY2026
36C10X24N0199SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$82,576FY2024
36C10X24N0203SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$2,172,103FY2024
36C10X24A0013SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$0FY2024
36C10X23N0135SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,091,519FY2023
36C10X23N0004SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$918,390FY2023

Other recipients under R410 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0781AWEN SOLUTIONS GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,526FY2026
36C24526N0775AWEN SOLUTIONS GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$6,715FY2026
36C24526N0609THE STAYWELL CO, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,319,382FY2026
36C24526P0423INTELLIGENT HEALTH SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$3,450,840FY2026
36C24526N0560AWEN SOLUTIONS GROUP, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$1,526FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523N0030_3600_36C24519A0009_3600 · retrieved 2026-09-26.