Description
VISN 20 3RD PARTY RECOVERY AUDIT
First action · last action
2008-08-01 · 2010-10-01
Transactions
4
First transaction's obligation
$0
Base + all options value (sum of deltas)
$60,000
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0186L
NAICS
541211 · OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
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.
- Base2008-08-01+$0= $0
- Mod 12009-09-30+$60,000= $60,000
- Mod 22010-05-13+$0= $60,000
- Mod 32010-10-01+$0= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-01 | +$0 | $0 | VISN 20 3RD PARTY RECOVERY AUDIT |
| Mod 1· EXERCISE AN OPTION | 2009-09-30 | +$60,000 | $60,000 | VISN 20 3RD PARTY RECOVERY AUDIT |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$0 | $60,000 | VISN 20 THIRD PARTY RECOVERY AUDIT |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $60,000 | VISN 20 3RD PARTY RECOVERY AUDIT |
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 KMMRGN6EF191)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0635 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $257,590 | FY2025 |
| 36C26123P1421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $92,265 | FY2023 |
| 36C25223C0002 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R710 · SUPPORT- MANAGEMENT: FINANCIAL | $222,485 | FY2023 |
| VA69D17C0230 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $432,077 | FY2017 |
| VA74116J0085 | DEPT OF VETERANS AFFAIRS (00741) · R499 · SUPPORT- PROFESSIONAL: OTHER | $507,229 | FY2016 |
| VA74115D0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2015 |
Other recipients under R704 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F0763 | HGS ENGINEERING INC | 260-NETWORK CONTRACT OFFICE 20 | $31,855 | FY2014 |
| VA26014J0334 | MANAGED RESOURCES INC | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2014 |
| VA26013F1443 | COTIVITI GOV SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $457 | FY2013 |
| VA26012F0103 | MAXIM HEALTHCARE SERVICES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $141,759 | FY2012 |
| VA531C21528 | MEDICAL AUDIT CONSULTANTS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $216,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V0001_3600_GS23F0186L_4730 · retrieved 2026-09-26.